Date of Issue: 01-Jan-2024

Account Title: Ali Imran Malik

Account Number: 03007964224
Account Type: L1
Statement Period: 01st January, 2024 - 23rd June, 2024

Statement of Account Page 1 of 25

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

05-Jan-2024 056266853075 Incoming IBFT ATM IBFT Credit - 0.00 22,500.00 22,527.53
[Link] 923078470015

05-Jan-2024 056266904244 Utility Bills JazzCash ReadyCash loan 22,000.00 0.00 527.53
[Link] Payment App repayment

05-Jan-2024 056285271920 Loan Request JazzCash Get Loan - 0.00 20,000.00 20,527.53
[Link] 923077630026

05-Jan-2024 056285283137 Money JazzCash Money transfer to 5,000.00 0.00 15,527.53

[Link] Transfer App JazzCash account
******7198

05-Jan-2024 056285307991 Money JazzCash IBFT Outgoing 15,500.00 0.00 27.53

[Link] Transfer App Customer -
923********5

09-Jan-2024 056441109781 Incoming IBFT ATM IBFT Credit - 0.00 2,000.00 2,026.53
[Link] 923078470015

11-Jan-2024 056515054116 Money JazzCash Money transfer to 2,000.00 0.00 26.53

[Link] Transfer App JazzCash account
******3958

Disclaimer:
This is an electronic statement.

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

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

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

[Link]
 Date of Issue: 01-Jan-2024
Account Title: Ali Imran Malik
Account Number: 03007964224
Account Type: L1
Statement Period: 01st January, 2024 - 23rd June, 2024

Statement of Account Page 2 of 25

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

12-Jan-2024 056575360640 Money API Payment Received to 0.00 1,500.00 1,526.53

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

13-Jan-2024 056618304502 Money JazzCash Money transfer to 1,500.00 0.00 26.53

[Link] Transfer App JazzCash account
******3746

24-Jan-2024 057099825522 Incoming IBFT ATM IBFT Credit - 0.00 1,000.00 1,026.53
[Link] 923078470015

24-Jan-2024 057099834926 Money JazzCash Money transfer to 1,000.00 0.00 26.53

[Link] Transfer App JazzCash account
******7459

27-Jan-2024 057223605966 Money JazzCash Money transfer to 0.00 2,500.00 2,526.53

[Link] Transfer App JazzCash account
******8630

29-Jan-2024 057307239321 Money JazzCash IBFT Outgoing Customer 2,500.00 0.00 26.53
[Link] Transfer App - 923********5

29-Jan-2024 057320415322 Incoming USSD Amount Credited to 0.00 6,000.00 6,025.53

[Link] Amount JazzCash Account
********4224

Disclaimer:
This is an electronic statement.

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

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

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

[Link]
 Date of Issue: 01-Jan-2024
Account Title: Ali Imran Malik
Account Number: 03007964224
Account Type: L1
Statement Period: 01st January, 2024 - 23rd June, 2024

Statement of Account Page 3 of 25

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

29-Jan-2024 057320584783 Money JazzCash Money Transfer via 5,000.00 0.00 990.73
[Link] transfer App RAAST

29-Jan-2024 057320865026 Utility Bills JazzCash ReadyCash loan 900.00 0.00 90.73
[Link] Payment App repayment

02-Feb-2024 057482435916 Auto Debit JazzCash Loan Repayment 90.73 0.00 0.00
[Link]

04-Feb-2024 057587385723 Incoming IBFT ATM IBFT Credit - 0.00 5,000.00 5,000.00
[Link] 923078470015

04-Feb-2024 057587421644 Auto Debit JazzCash Loan Repayment 5,000.00 0.00 0.00
[Link]

13-Feb-2024 057949344672 Money JazzCash Money transfer to 0.00 20,000.00 20,000.00

[Link] Transfer App JazzCash account
******4834

13-Feb-2024 057949379249 Auto Debit JazzCash Loan Repayment 19,964.27 0.00 35.73
[Link]

Disclaimer:
This is an electronic statement.

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

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

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

[Link]
 Date of Issue: 01-Jan-2024
Account Title: Ali Imran Malik
Account Number: 03007964224
Account Type: L1
Statement Period: 01st January, 2024 - 23rd June, 2024

Statement of Account Page 4 of 25

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

13-Feb-2024 057952465041 Money JazzCash Money transfer to 0.00 10,000.00 10,035.73

[Link] Transfer App JazzCash account
******5455

13-Feb-2024 057952817929 Money JazzCash IBFT Outgoing 10,000.00 0.00 35.73

[Link] Transfer App Customer -
923********5

19-Feb-2024 058251329872 Incoming ATM IBFT Credit - 0.00 1,500.00 1,534.73

[Link] IBFT 923078470015

20-Feb-2024 058304452474 Money JazzCash Money transfer to 0.00 6,000.00 7,534.73

[Link] Transfer App JazzCash account
******5455

20-Feb-2024 058305377367 Money JazzCash Money transfer to 0.00 5,000.00 12,534.73

[Link] Transfer App JazzCash account
******5455

20-Feb-2024 058306439145 Money JazzCash IBFT Outgoing 12,500.00 0.00 34.73

[Link] Transfer App Customer -
923********5

23-Feb-2024 058422919485 Money JazzCash Money transfer to 0.00 100.00 133.73

[Link] Transfer App JazzCash account
******2034

Disclaimer:
This is an electronic statement.

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

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

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

[Link]
 Date of Issue: 01-Jan-2024
Account Title: Ali Imran Malik
Account Number: 03007964224
Account Type: L1
Statement Period: 01st January, 2024 - 23rd June, 2024

Statement of Account Page 5 of 25

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

23-Feb-2024 058424496468 Money JazzCash Money transfer to 100.00 0.00 33.73

[Link] Transfer App JazzCash account
******5539

25-Feb-2024 058493671755 Loan Request JazzCash Get Loan - 0.00 20,000.00 20,033.73
[Link] 923077630026

25-Feb-2024 058493681036 Money JazzCash IBFT Outgoing 20,000.00 0.00 33.73

[Link] Transfer App Customer -
923********5

08-Mar-2024 059088321387 Money JazzCash Money transfer to 0.00 2,500.00 2,532.73

[Link] Transfer App JazzCash account
******8630

08-Mar-2024 059089339372 Money JazzCash IBFT Outgoing 2,500.00 0.00 32.73

[Link] Transfer App Customer -
923********5

10-Mar-2024 059202518474 Money JazzCash Money transfer to 0.00 3,000.00 3,031.73

[Link] Transfer App JazzCash account
******5455

10-Mar-2024 059202919716 Money JazzCash IBFT Outgoing 3,000.00 0.00 31.73

[Link] Transfer App Customer -
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

[Link]
 Date of Issue: 01-Jan-2024
Account Title: Ali Imran Malik
Account Number: 03007964224
Account Type: L1
Statement Period: 01st January, 2024 - 23rd June, 2024

Statement of Account Page 6 of 25

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

11-Mar-2024 059250192231 Incoming ATM IBFT Credit - 0.00 2,000.00 2,030.73

[Link] IBFT 923078470015

12-Mar-2024 059257678601 Utility Bills JazzCash Mobile Prepaid Load - 250.00 0.00 1,780.73
[Link] Payment App Other Mobile Operators
(OMO)

12-Mar-2024 059264646248 Merchant JazzCash Merchant Payment - 500.00 0.00 1,280.73

[Link] Payment App 923078470017

12-Mar-2024 059283788667 Money JazzCash Money transfer to 0.00 6,000.00 7,260.73

[Link] Transfer App JazzCash account
******5455

12-Mar-2024 059287047623 Money JazzCash IBFT Outgoing 7,000.00 0.00 260.73

[Link] Transfer App Customer -
923********5

12-Mar-2024 059293765492 Incoming USSD Amount Credited to 0.00 12,000.00 12,259.73

[Link] Amount JazzCash Account
********4224

12-Mar-2024 059294022535 Money JazzCash IBFT Outgoing 12,000.00 0.00 190.13

[Link] Transfer App Customer -
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

[Link]
 Date of Issue: 01-Jan-2024
Account Title: Ali Imran Malik
Account Number: 03007964224
Account Type: L1
Statement Period: 01st January, 2024 - 23rd June, 2024

Statement of Account Page 7 of 25

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

17-Mar- 059502432573 Utility Bills JazzCash ReadyCash loan repayment 150.00 0.00 0.00
2024 Payment App
[Link]

17-Mar- 059502432573 Utility Bills JazzCash ReadyCash loan repayment 150.00 0.00 39.13
2024 Payment App
[Link]

19-Mar- 059588082490 Incoming ATM IBFT Credit - 0.00 23,850.00 23,889.13

2024 IBFT 923078470015
[Link]

19-Mar- 059588094473 Utility Bills JazzCash ReadyCash loan repayment 23,850.00 0.00 39.13
2024 Payment App
[Link]

19-Mar- 059600516318 Incoming ATM IBFT Credit - 0.00 15,891.00 15,930.13

2024 IBFT 923078470015
[Link]

19-Mar- 059600648012 Incoming ATM IBFT Credit - 0.00 1,500.00 17,430.13

2024 IBFT 923078470015
[Link]

19-Mar- 059600760869 Utility Bills JazzCash Bill Payment Made to 17,252.00 0.00 178.13
2024 Payment App NADRA Billing Companies
[Link] of amount 1725200 from
JazzCash Account
********4224

Disclaimer:
This is an electronic statement.

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

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

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

[Link]
 Date of Issue: 01-Jan-2024
Account Title: Ali Imran Malik
Account Number: 03007964224
Account Type: L1
Statement Period: 01st January, 2024 - 23rd June, 2024

Statement of Account Page 8 of 25

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

19-Mar-2024 059622040390 Loan Request JazzCash Get Loan - 0.00 22,500.00 22,673.13
[Link] 923077630026

19-Mar-2024 059622050950 Money JazzCash Money transfer to 5,000.00 0.00 17,673.13

[Link] Transfer App JazzCash account
******7198

19-Mar-2024 059622087403 Money JazzCash IBFT Outgoing 17,500.00 0.00 173.13

[Link] Transfer App Customer -
923********5

21-Mar-2024 059691703488 Money JazzCash Money transfer to 100.00 0.00 72.13

[Link] Transfer App JazzCash account
******5590

21-Mar-2024 059709965162 Money JazzCash Money transfer to 0.00 3,000.00 3,072.13

[Link] Transfer App JazzCash account
******6733

21-Mar-2024 059713660057 Money JazzCash IBFT Outgoing 3,065.00 0.00 7.13

[Link] Transfer App Customer -
923********5

24-Mar-2024 059808236915 Incoming ATM IBFT Credit - 0.00 1,500.00 1,502.57

[Link] 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

[Link]
 Date of Issue: 01-Jan-2024
Account Title: Ali Imran Malik
Account Number: 03007964224
Account Type: L1
Statement Period: 01st January, 2024 - 23rd June, 2024

Statement of Account Page 9 of 25

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

24-Mar-2024 059808973906 Utility Bills JazzCash Bill Payment Made to PPTC 1,200.00 0.00 302.57
[Link] Payment App of amount 120000 from
JazzCash Account
********4224

24-Mar-2024 059815861688 Incoming ATM IBFT Credit - 0.00 1,000.00 1,302.57

[Link] IBFT 923078470015

24-Mar-2024 059815902647 Utility Bills JazzCash Bill Payment Made to PPTC 1,000.00 0.00 302.57
[Link] Payment App of amount 100000 from
JazzCash Account
********4224

24-Mar-2024 059831395012 Online JazzCash Successful Online Payment 300.00 0.00 2.57
[Link] Payment App Request From JazzCash
Account ********4224

25-Mar-2024 059882191489 Incoming ATM IBFT Credit - 0.00 5,000.00 5,002.57

[Link] IBFT 923078470015

25-Mar-2024 059882306681 Money JazzCash IBFT Outgoing Customer - 4,950.00 0.00 52.57
[Link] Transfer App 923********5

26-Mar-2024 059918581783 Incoming ATM IBFT Credit - 0.00 1,000.00 1,045.83

[Link] 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

[Link]
 Date of Issue: 01-Jan-2024
Account Title: Ali Imran Malik
Account Number: 03007964224
Account Type: L1
Statement Period: 01st January, 2024 - 23rd June, 2024

Statement of Account Page 10 of 25

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

26-Mar- 059918609480 Online JazzCash Successful Online Payment 1,000.00 0.00 45.83
2024 Payment App Request From JazzCash
[Link] Account ********4224

28-Mar- 060038133228 Utility Bills JazzCash ReadyCash loan repayment 45.83 0.00 0.00
2024 Payment App
[Link]

04-Apr- 060387730618 Incoming ATM IBFT Credit - 0.00 21,000.00 21,000.00

2024 IBFT 923078470015
[Link]

04-Apr- 060387857342 Utility Bills JazzCash Bill Payment Made to 20,492.00 0.00 508.00
2024 Payment App NADRA Billing Companies
[Link] of amount 2049200 from
JazzCash Account
********4224

04-Apr- 060387911091 Utility Bills JazzCash ReadyCash loan repayment 503.00 0.00 0.00
2024 Payment App
[Link]

07-Apr- 060508689431 Incoming ATM IBFT Credit - 0.00 300.00 300.00

2024 IBFT 923078470015
[Link]

07-Apr- 060508802423 Online JazzCash Successful Online Payment 300.00 0.00 0.00
2024 Payment App Request From JazzCash
[Link] Account ********4224

Disclaimer:
This is an electronic statement.

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

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

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

[Link]
 Date of Issue: 01-Jan-2024
Account Title: Ali Imran Malik
Account Number: 03007964224
Account Type: L1
Statement Period: 01st January, 2024 - 23rd June, 2024

Statement of Account Page 11 of 25

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

09-Apr-2024 060590486125 Incoming ATM IBFT Credit - 0.00 25,330.00 25,330.00

[Link] IBFT 923078470015

09-Apr-2024 060590521911 Utility Bills JazzCash ReadyCash loan 25,326.17 0.00 3.83
[Link] Payment App repayment

11-Apr-2024 060668326522 Incoming ATM IBFT Credit - 0.00 1,200.00 1,203.83

[Link] IBFT 923078470015

11-Apr-2024 060668359629 Online JazzCash Successful Online 1,200.00 0.00 3.83

[Link] Payment App Payment Request From
JazzCash Account
********4224

12-Apr-2024 060718088616 Money JazzCash Money transfer to 0.00 14,000.00 14,003.83

[Link] Transfer App JazzCash account
******2034

12-Apr-2024 060718149706 Money JazzCash IBFT Outgoing Customer 14,000.00 0.00 3.83
[Link] Transfer App - 923********5

14-Apr-2024 060794529666 Incoming ATM IBFT Credit - 0.00 7,000.00 7,002.83

[Link] 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

[Link]
 Date of Issue: 01-Jan-2024
Account Title: Ali Imran Malik
Account Number: 03007964224
Account Type: L1
Statement Period: 01st January, 2024 - 23rd June, 2024

Statement of Account Page 12 of 25

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

14-Apr-2024 060794599350 Money JazzCash Money transfer to 7,000.00 0.00 2.83

[Link] Transfer App JazzCash account
******2034

18-Apr-2024 060942290261 Money JazzCash Money transfer to 0.00 2,000.00 2,002.83

[Link] Transfer App JazzCash account
******1850

18-Apr-2024 060942708765 Money JazzCash Money transfer to 0.00 20,000.00 22,002.83

[Link] Transfer App JazzCash account
******1850

19-Apr-2024 060969244264 Utility Bills JazzCash Bill Payment Made to 1,070.00 0.00 20,932.83
[Link] Payment App PTCL Bill Issuer of amount
107000 from JazzCash
Account ********4224

19-Apr-2024 060969319553 Utility Bills JazzCash Bill Payment Made to 5,150.00 0.00 15,777.83
[Link] Payment App PTCL Bill Issuer of amount
515000 from JazzCash
Account ********4224

19-Apr-2024 060969364206 Utility Bills JazzCash Bill Payment Made to 5,490.00 0.00 10,282.83
[Link] Payment App PTCL Bill Issuer of amount
549000 from JazzCash
Account ********4224

19-Apr-2024 060969413153 Utility Bills JazzCash Bill Payment Made to 3,340.00 0.00 6,922.83
[Link] Payment App PTCL Bill Issuer of amount
334000 from JazzCash
Account ********4224

Disclaimer:
This is an electronic statement.

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

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

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

[Link]
 Date of Issue: 01-Jan-2024
Account Title: Ali Imran Malik
Account Number: 03007964224
Account Type: L1
Statement Period: 01st January, 2024 - 23rd June, 2024

Statement of Account Page 13 of 25

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

19-Apr- 060972568362 Money JazzCash Money transfer to JazzCash 3,000.00 0.00 3,902.83
2024 Transfer App account ******6508
[Link]

19-Apr- 060973953347 Money JazzCash Money transfer to JazzCash 1,500.00 0.00 2,402.83
2024 Transfer App account ******7404
[Link]

20-Apr- 061007189523 Money JazzCash Money transfer to JazzCash 0.00 700.00 3,102.83
2024 Transfer App account ******1850
[Link]

21-Apr- 061046398800 Prepaid Top- JazzCash Mobile Prepaid Load - Jazz 500.00 0.00 2,602.83
2024 up App
[Link]

22-Apr- 061085950765 Utility Bills JazzCash Bill Payment Made to 1,560.00 0.00 1,042.83
2024 Payment App NADRA Billing Companies of
[Link] amount 156000 from
JazzCash Account
********4224

22-Apr- 061091792035 Money JazzCash Money Transfer via RAAST 1,000.00 0.00 22.83
2024 transfer App
[Link]

24-Apr- 061168448795 Incoming ATM IBFT Credit - 923078470015 0.00 17,000.00 17,022.83
2024 IBFT
[Link]

Disclaimer:
This is an electronic statement.

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

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

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

[Link]
 Date of Issue: 01-Jan-2024
Account Title: Ali Imran Malik
Account Number: 03007964224
Account Type: L1
Statement Period: 01st January, 2024 - 23rd June, 2024

Statement of Account Page 14 of 25

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

24-Apr-2024 061168885625 Money JazzCash IBFT Outgoing Customer - 17,000.00 0.00 22.83
[Link] Transfer App 923********5

25-Apr-2024 061202623130 Money API Payment Received to 0.00 150.00 171.83

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

25-Apr-2024 061202635824 Money API Payment Received to 0.00 150.00 321.83

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

25-Apr-2024 061202707538 Online JazzCash Successful Online 150.00 0.00 171.83

[Link] Payment App Payment Request From
JazzCash Account
********4224

25-Apr-2024 061224133414 Incoming ATM IBFT Credit - 0.00 2,000.00 2,171.83

[Link] IBFT 923078470015

25-Apr-2024 061225354311 Online JazzCash Successful Online 150.00 0.00 2,021.83

[Link] Payment App Payment Request From
JazzCash Account
********4224

27-Apr-2024 061271893168 Prepaid Top- JazzCash Mobile Prepaid Load - Jazz 100.00 0.00 1,921.83
[Link] up App

Disclaimer:
This is an electronic statement.

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

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

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

[Link]
 Date of Issue: 01-Jan-2024
Account Title: Ali Imran Malik
Account Number: 03007964224
Account Type: L1
Statement Period: 01st January, 2024 - 23rd June, 2024

Statement of Account Page 15 of 25

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

27-Apr-2024 061271989842 Prepaid Top- JazzCash Mobile Prepaid Load - 1,600.00 0.00 321.83
[Link] up App Jazz

27-Apr-2024 061272028688 Prepaid Top- JazzCash Mobile Prepaid Load - 100.00 0.00 221.83
[Link] up App Jazz

27-Apr-2024 061276047876 Loan Request JazzCash Get Loan - 0.00 25,000.00 25,221.83
[Link] 923077630026

27-Apr-2024 061276061793 Money JazzCash IBFT Outgoing 25,100.00 0.00 121.83

[Link] Transfer App Customer -
923********5

29-Apr-2024 061388142116 Incoming ATM IBFT Credit - 0.00 1,000.00 1,087.69

[Link] IBFT 923078470015

29-Apr-2024 061388164411 Money JazzCash Money transfer to 1,000.00 0.00 87.69

[Link] Transfer App JazzCash account
******8190

30-Apr-2024 061409732245 Incoming ATM IBFT Credit - 0.00 2,000.00 2,087.69

[Link] 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
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of this file in whole or in part.

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

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

[Link]
 Date of Issue: 01-Jan-2024
Account Title: Ali Imran Malik
Account Number: 03007964224
Account Type: L1
Statement Period: 01st January, 2024 - 23rd June, 2024

Statement of Account Page 16 of 25

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

30-Apr-2024 061427591760 Money JazzCash Money transfer to 1,000.00 0.00 1,087.69

[Link] Transfer App JazzCash account
******5932

30-Apr-2024 061427631385 Money JazzCash Money transfer to 600.00 0.00 487.69

[Link] Transfer App JazzCash account
******1850

30-Apr-2024 061428701102 Prepaid Top- JazzCash Mobile Prepaid Load - 450.00 0.00 37.69
[Link] up App Jazz

02-May-2024 061496090298 Incoming ATM IBFT Credit - 0.00 1,500.00 1,537.69

[Link] IBFT 923078470015

02-May-2024 061499273954 Money JazzCash IBFT Outgoing Customer 1,500.00 0.00 37.69
[Link] Transfer App - 923********5

04-May-2024 061593451374 Money JazzCash Money transfer to 0.00 4,100.00 4,136.69

[Link] Transfer App JazzCash account
******8630

04-May-2024 061594612040 Money JazzCash Money transfer to 4,000.00 0.00 136.69

[Link] Transfer App JazzCash account
******1850

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

[Link]
 Date of Issue: 01-Jan-2024
Account Title: Ali Imran Malik
Account Number: 03007964224
Account Type: L1
Statement Period: 01st January, 2024 - 23rd June, 2024

Statement of Account Page 17 of 25

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

05-May- 061620957201 Incoming ATM IBFT Credit - 0.00 3,000.00 3,136.69

2024 IBFT 923078470015
[Link]

05-May- 061621012134 Money JazzCash Money transfer to JazzCash 2,000.00 0.00 1,136.69
2024 Transfer App account ******3482
[Link]

05-May- 061621172291 Money JazzCash Money transfer to JazzCash 1,000.00 0.00 136.69
2024 Transfer App account ******5932
[Link]

06-May- 061644731274 Prepaid Top- JazzCash Mobile Prepaid Load - Jazz 100.00 0.00 36.69
2024 up App
[Link]

10-May- 061828080714 Incoming ATM IBFT Credit - 0.00 16,000.00 16,036.69

2024 IBFT 923078470015
[Link]

10-May- 061828113485 Utility Bills JazzCash Bill Payment Made to 15,995.00 0.00 41.69
2024 Payment App NADRA Billing Companies
[Link] of amount 1599500 from
JazzCash Account
********4224

10-May- 061841373371 Incoming ATM IBFT Credit - 0.00 10,000.00 10,036.69

2024 IBFT 923078470015
[Link]

Disclaimer:
This is an electronic statement.

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

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

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

[Link]
 Date of Issue: 01-Jan-2024
Account Title: Ali Imran Malik
Account Number: 03007964224
Account Type: L1
Statement Period: 01st January, 2024 - 23rd June, 2024

Statement of Account Page 18 of 25

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

10-May- 061842111715 Incoming ATM IBFT Credit - 0.00 15,600.00 25,636.69

2024 IBFT 923078470015
[Link]

10-May- 061842130339 Incoming ATM IBFT Credit - 0.00 2,000.00 27,636.69

2024 IBFT 923078470015
[Link]

10-May- 061842862870 Money JazzCash IBFT Outgoing 27,600.00 0.00 36.69

2024 Transfer App Customer -
[Link] 923********5

11-May- 061864297572 Money JazzCash IBFT Outgoing 30.00 0.00 1.17

2024 Transfer App Customer -
[Link] 923********5

15-May- 062046122783 Incoming USSD Amount Credited to 0.00 14,930.00 14,930.14

2024 Amount JazzCash Account
[Link] ********4224

15-May- 062046193197 Money JazzCash IBFT Outgoing 14,500.00 0.00 343.55

2024 Transfer App Customer -
[Link] 923********5

16-May- 062101260322 Incoming USSD Amount Credited to 0.00 10,000.00 10,325.73

2024 Amount JazzCash Account
[Link] ********4224

Disclaimer:
This is an electronic statement.

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

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

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

[Link]
 Date of Issue: 01-Jan-2024
Account Title: Ali Imran Malik
Account Number: 03007964224
Account Type: L1
Statement Period: 01st January, 2024 - 23rd June, 2024

Statement of Account Page 19 of 25

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

16-May- 062104668044 Money JazzCash IBFT Outgoing Customer 10,000.00 0.00 267.73
2024 Transfer App - 923********5
[Link]

19-May- 062187123083 Incoming ATM IBFT Credit - 0.00 30,000.00 30,255.13

2024 IBFT 923078470015
[Link]

19-May- 062187131196 Utility Bills JazzCash ReadyCash loan 30,000.00 0.00 255.13
2024 Payment App repayment
[Link]

21-May- 062272844924 Incoming ATM IBFT Credit - 0.00 1,000.00 1,255.13

2024 IBFT 923078470015
[Link]

21-May- 062272851648 Online JazzCash Successful Online 1,200.00 0.00 55.13

2024 Payment App Payment Request From
[Link] JazzCash Account
********4224

23-May- 062377963495 Money JazzCash Money transfer to 0.00 20,000.00 20,055.13

2024 Transfer App JazzCash account
[Link] ******5988

23-May- 062378201376 Money API Payment Received to 0.00 10,000.00 30,055.13

2024 Transfer JazzCash Account
[Link] ******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

[Link]
 Date of Issue: 01-Jan-2024
Account Title: Ali Imran Malik
Account Number: 03007964224
Account Type: L1
Statement Period: 01st January, 2024 - 23rd June, 2024

Statement of Account Page 20 of 25

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

23-May- 062383484948 Utility Bills JazzCash Bill Payment Made to NADRA 27,922.00 0.00 2,133.13
2024 Payment App Billing Companies of amount
[Link] 2792200 from JazzCash
Account ********4224

24-May- 062416654115 Money JazzCash IBFT Outgoing Customer - 2,100.00 0.00 28.13
2024 Transfer App 923********5
[Link]

26-May- 062481313549 Incoming ATM IBFT Credit - 923078470015 0.00 6,000.00 6,024.69
2024 IBFT
[Link]

27-May- 062534230084 Money JazzCash Money transfer to JazzCash 700.00 0.00 5,324.69
2024 Transfer App account ******6786
[Link]

27-May- 062534288662 Money JazzCash Money transfer to JazzCash 3,000.00 0.00 2,324.69
2024 Transfer App account ******1850
[Link]

28-May- 062587942831 Prepaid Top- JazzCash Mobile Prepaid Load - Jazz 450.00 0.00 1,874.69
2024 up App
[Link]

29-May- 062616666606 Money JazzCash Money transfer to JazzCash 0.00 2,500.00 4,374.69
2024 Transfer App account ******2034
[Link]

Disclaimer:
This is an electronic statement.

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

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

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

[Link]
 Date of Issue: 01-Jan-2024
Account Title: Ali Imran Malik
Account Number: 03007964224
Account Type: L1
Statement Period: 01st January, 2024 - 23rd June, 2024

Statement of Account Page 21 of 25

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

29-May- 062617706655 Loan Request JazzCash Get Loan - 0.00 27,500.00 31,874.69
2024 923077630026
[Link]

29-May- 062617735479 Money JazzCash IBFT Outgoing 31,500.00 0.00 374.69

2024 Transfer App Customer -
[Link] 923********5

30-May- 062648042231 Money API Payment Received to 0.00 1,000.00 1,331.85

2024 Transfer JazzCash Account
[Link] ******0015

30-May- 062683641307 Incoming ATM IBFT Credit - 0.00 28,000.00 29,331.85

2024 IBFT 923078470015
[Link]

30-May- 062683997661 Utility Bills JazzCash ReadyCash loan 28,875.00 0.00 456.85
2024 Payment App repayment
[Link]

31-May- 062725425441 Money API Payment Received to 0.00 3,000.00 3,456.85

2024 Transfer JazzCash Account
[Link] ******0015

31-May- 062726069313 Loan Request JazzCash Get Loan - 0.00 27,500.00 30,956.85
2024 923077630026
[Link]

Disclaimer:
This is an electronic statement.

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

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

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

[Link]
 Date of Issue: 01-Jan-2024
Account Title: Ali Imran Malik
Account Number: 03007964224
Account Type: L1
Statement Period: 01st January, 2024 - 23rd June, 2024

Statement of Account Page 22 of 25

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

31-May-2024 062726095954 Money JazzCash IBFT Outgoing 30,500.00 0.00 456.85

[Link] Transfer App Customer -
923********5

01-Jun-2024 062754634687 Money JazzCash Money transfer to 0.00 2,500.00 2,915.37

[Link] Transfer App JazzCash account
******8630

01-Jun-2024 062762109317 Money JazzCash Money transfer to 800.00 0.00 2,115.37

[Link] Transfer App JazzCash account
******5932

01-Jun-2024 062762825869 Money JazzCash Money transfer to 0.00 5,000.00 7,115.37

[Link] Transfer App JazzCash account
******1850

01-Jun-2024 062762850419 Money JazzCash IBFT Outgoing 2,000.00 0.00 5,115.37

[Link] Transfer App Customer -
923********5

01-Jun-2024 062762912083 Money JazzCash IBFT Outgoing 5,000.00 0.00 114.37

[Link] Transfer App Customer -
923********5

03-Jun-2024 062831179472 Money JazzCash Money transfer to 0.00 2,000.00 2,113.37

[Link] Transfer App JazzCash account
******5677

Disclaimer:
This is an electronic statement.

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

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

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

[Link]
 Date of Issue: 01-Jan-2024
Account Title: Ali Imran Malik
Account Number: 03007964224
Account Type: L1
Statement Period: 01st January, 2024 - 23rd June, 2024

Statement of Account Page 23 of 25

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

03-Jun-2024 062831298477 Money JazzCash Money transfer to 0.00 18,000.00 20,113.37

[Link] Transfer App JazzCash account
******5677

03-Jun-2024 062835168729 Money JazzCash IBFT Outgoing 20,000.00 0.00 113.37

[Link] Transfer App Customer -
923********5

05-Jun-2024 062931090644 Money JazzCash Money transfer to 0.00 1,000.00 1,112.37

[Link] Transfer App JazzCash account
******1850

07-Jun-2024 063014466599 Money JazzCash IBFT Outgoing 1,100.00 0.00 12.37

[Link] Transfer App Customer -
923********5

12-Jun-2024 063242864512 Money API Payment Received to 0.00 15,000.00 15,010.09

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

12-Jun-2024 063243169836 Money JazzCash IBFT Outgoing 14,900.00 0.00 110.09

[Link] Transfer App Customer -
923********5

14-Jun-2024 063323826741 Incoming ATM IBFT Credit - 0.00 16,800.00 16,891.81

[Link] 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

[Link]
 Date of Issue: 01-Jan-2024
Account Title: Ali Imran Malik
Account Number: 03007964224
Account Type: L1
Statement Period: 01st January, 2024 - 23rd June, 2024

Statement of Account Page 24 of 25

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

14-Jun-2024 063326268792 Money JazzCash IBFT Outgoing 16,600.00 0.00 291.81

[Link] Transfer App Customer -
923********5

15-Jun-2024 063377544800 Money JazzCash Money transfer to 0.00 1,600.00 1,871.55

[Link] Transfer App JazzCash account
******1850

16-Jun-2024 063419408865 Money API Payment Received to 0.00 5,500.00 7,371.55

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

16-Jun-2024 063424317612 Incoming ATM IBFT Credit - 0.00 24,000.00 31,371.55

[Link] IBFT 923078470015

16-Jun-2024 063425303942 Money API Payment Received to 0.00 400.00 31,771.55

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

16-Jun-2024 063425913261 Utility Bills JazzCash ReadyCash loan 31,625.00 0.00 146.55
[Link] Payment App repayment

21-Jun-2024 063602684595 Prepaid Top- JazzCash Mobile Prepaid Load - 100.00 0.00 46.55
[Link] up App Jazz

Disclaimer:
This is an electronic statement.

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

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

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

[Link]
 Date of Issue: 01-Jan-2024
Account Title: Ali Imran Malik
Account Number: 03007964224
Account Type: L1
Statement Period: 01st January, 2024 - 23rd June, 2024

Statement of Account Page 25 of 25

Statement Summary

Opening Balance: Rs 22,527.53

Total Credit Amount: Rs. 688,101.00

Total Credit Transactions: 76
Average Credit Transactions: Rs. 9,053.96

Total Debit Amount: Rs. 687,646.00

Total Debit Transactions: 92
Average Debit Transactions: Rs. 7,474.41

Closing Balance: Rs. 46.55

Disclaimer:
This is an electronic statement.

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

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

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

[Link]