Date of Issue: 01-Jul-2024

Account Title: MUHAMMAD SAIM ZAFAR

Account Number: 03092627452
Account Type: L1
Statement Period: 01st July, 2024 - 30th June, 2025

Statement of Account Page 1 of 22

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

01-Jul- 064009092753 Prepaid Top- JazzCash Mobile Prepaid Load - 6.00 0.00 0.00 21.15
2024 up App Jazz
12:29:51

02-Jul- 064044243147 Prepaid Top- JazzCash Mobile Prepaid Load - 6.00 0.00 0.00 15.15
2024 up App Jazz
09:39:24

02-Jul- 064044271047 Prepaid Top- JazzCash Mobile Prepaid Load - 6.00 0.00 0.00 9.15
2024 up App Jazz
09:40:10

03-Jul- 064100807703 Prepaid Top- JazzCash Mobile Prepaid Load - 6.00 0.00 0.00 3.15
2024 up App Jazz
14:34:43

04-Jul- 064146330140 Incoming ATM IBFT Credit - 0.00 2,700.00 0.00 2,703.15
2024 IBFT 923078470015
16:10:35

04-Jul- 064146510561 Utility Bills JazzCash Bill Payment Made to 2,630.00 0.00 5.00 68.15
2024 Payment App NADRA Billing
16:15:03 Companies of amount
263000 from JazzCash
Account ********7452

04-Jul- 064146808930 Prepaid Top- JazzCash Mobile Prepaid Load - 6.00 0.00 0.00 62.15
2024 up App Jazz
16:22:43

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

[Link]
 Date of Issue: 01-Jul-2024
Account Title: MUHAMMAD SAIM ZAFAR
Account Number: 03092627452
Account Type: L1
Statement Period: 01st July, 2024 - 30th June, 2025

Statement of Account Page 2 of 22

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

04-Jul-2024 064162094563 Prepaid Top- JazzCash Mobile Prepaid Load - 6.00 0.00 0.00 56.15
22:14:03 up App Jazz

04-Jul-2024 064163073452 Prepaid Top- API Mobile Prepaid Load - 31.05 0.00 0.00 25.10
22:44:31 up Jazz

05-Jul-2024 064200359592 Prepaid Top- JazzCash Mobile Prepaid Load - 6.00 0.00 0.00 19.10
22:54:39 up App Jazz

06-Jul-2024 064209255046 Prepaid Top- JazzCash Mobile Prepaid Load - 6.00 0.00 0.00 13.10
10:04:06 up App Jazz

08-Jul-2024 064291182321 Prepaid Top- JazzCash Mobile Prepaid Load - 6.00 0.00 0.00 7.10
12:15:24 up App Jazz

08-Jul-2024 064304700116 Incoming ATM IBFT Credit - 0.00 1,500.00 0.00 1,507.10
17:43:40 IBFT 923078470015

08-Jul-2024 064307277698 Money API Payment Received to 0.00 500.00 0.00 2,007.10
18:38:34 Transfer JazzCash Account
******0015

Disclaimer:
This is an electronic statement.

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

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

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

[Link]
 Date of Issue: 01-Jul-2024
Account Title: MUHAMMAD SAIM ZAFAR
Account Number: 03092627452
Account Type: L1
Statement Period: 01st July, 2024 - 30th June, 2025

Statement of Account Page 3 of 22

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

08-Jul- 064315388440 Incoming ATM IBFT Credit - 0.00 8,800.00 0.00 10,807.10
2024 IBFT 923078470015
21:28:52

10-Jul- 064381265118 Money JazzCash Money transfer to 10,000.00 0.00 0.00 807.10
2024 Transfer App JazzCash account
14:13:02 ******1598

10-Jul- 064392855929 Merchant JazzCash Customer Buys Zong 500.00 0.00 0.00 307.10
2024 Payment App Bundles via Customer
18:55:30 App

11-Jul- 064427295111 Incoming USSD Amount Credited to 0.00 3,000.00 15.00 3,292.10
2024 Amount JazzCash Account
16:11:48 ********7452

12-Jul- 064453309923 Utility Bills JazzCash Bill Payment Made to 3,138.00 0.00 5.00 146.70
2024 Payment App NADRA Billing
09:57:06 Companies of amount
313800 from JazzCash
Account ********7452

17-Jul- 064624541508 Prepaid Top- JazzCash Mobile Prepaid Load - 41.00 0.00 0.00 105.70
2024 up App Jazz
00:17:00

18-Jul- 064661882427 Prepaid Top- JazzCash Mobile Prepaid Load - 40.00 0.00 0.00 65.70
2024 up App Jazz
14:43:46

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-Jul-2024
Account Title: MUHAMMAD SAIM ZAFAR
Account Number: 03092627452
Account Type: L1
Statement Period: 01st July, 2024 - 30th June, 2025

Statement of Account Page 4 of 22

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

20-Jul-2024 064717729070 Prepaid Top- JazzCash Mobile Prepaid 41.00 0.00 0.00 29,908.70
00:45:43 up App Load - Jazz

22-Jul-2024 064807069609 Prepaid Top- JazzCash Mobile Prepaid 380.00 0.00 0.00 29,528.70
16:31:29 up App Load - Jazz

22-Jul-2024 064815177614 Money JazzCash Money Transfer 1,000.00 0.00 0.00 28,528.70
19:47:12 transfer App via RAAST

22-Jul-2024 064822831843 Money JazzCash Money transfer to 25,000.00 0.00 0.00 3,528.70
23:15:39 Transfer App JazzCash account
******1598

22-Jul-2024 064823082138 Merchant JazzCash Customer Buys 200.00 0.00 0.00 3,328.70
23:26:03 Payment App Zong Bundles via
Customer App

23-Jul-2024 064848228795 Money JazzCash Money Transfer 3,000.00 0.00 0.00 328.70
18:01:09 transfer App via RAAST

29-Jul-2024 065073027404 Prepaid Top- JazzCash Mobile Prepaid 320.00 0.00 0.00 8.70
16:02:38 up App Load - 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-Jul-2024
Account Title: MUHAMMAD SAIM ZAFAR
Account Number: 03092627452
Account Type: L1
Statement Period: 01st July, 2024 - 30th June, 2025

Statement of Account Page 5 of 22

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

30-Jul- 065091445680 Money USSD Money transfer to 0.00 400.00 0.00 408.70
2024 Transfer JazzCash account
00:45:31 ******1598

30-Jul- 065093110333 Prepaid Top- JazzCash Mobile Prepaid Load - 400.00 0.00 0.00 8.70
2024 up App Jazz
02:32:11

30-Jul- 065118209997 Incoming USSD Amount Credited to 0.00 5,000.00 25.00 4,983.70
2024 Amount JazzCash Account
18:29:20 ********7452

30-Jul- 065118430136 Money JazzCash Money transfer to 4,970.00 0.00 0.00 9.70
2024 Transfer App JazzCash account
18:34:23 ******0735

01-Aug- 065185327045 Money Merchant Payment Received to 0.00 3,000.00 0.00 3,009.70
2024 Transfer App JazzCash Account
13:53:37 ******0573

01-Aug- 065185740146 Utility Bills JazzCash Bill Payment Made to 2,870.00 0.00 5.00 134.70
2024 Payment App NADRA Billing
14:04:20 Companies of amount
287000 from
JazzCash Account
********7452

06-Aug- 065408168989 Merchant JazzCash Customer Buys Zong 100.00 0.00 0.00 34.70
2024 Payment App Bundles via Customer
23:06:37 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-Jul-2024
Account Title: MUHAMMAD SAIM ZAFAR
Account Number: 03092627452
Account Type: L1
Statement Period: 01st July, 2024 - 30th June, 2025

Statement of Account Page 6 of 22

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

16-Aug- 065816750856 Incoming USSD Amount Credited to 0.00 3,000.00 15.00 3,019.70
2024 Amount JazzCash Account
20:03:48 ********7452

17-Aug- 065825431515 Prepaid JazzCash Mobile Prepaid Load - 40.00 0.00 0.00 2,977.30
2024 Top-up App Jazz
00:44:19

17-Aug- 065844186901 Incoming ATM IBFT Credit - 0.00 10,000.00 0.00 12,977.30
2024 IBFT 923078470015
14:34:26

18-Aug- 065902575854 Money USSD Money transfer to 0.00 400.00 0.00 13,377.30
2024 Transfer JazzCash account
21:52:53 ******1598

18-Aug- 065903902282 Utility Bills JazzCash Bill Payment Made to 2,702.00 0.00 5.00 10,670.30
2024 Payment App NADRA Billing
22:00:38 Companies of amount
270200 from
JazzCash Account
********7452

18-Aug- 065904039767 Prepaid JazzCash Mobile Prepaid Load - 400.00 0.00 0.00 10,270.30
2024 Top-up App Jazz
22:04:50

18-Aug- 065904098022 Money JazzCash Money transfer to 10,000.00 0.00 0.00 270.30
2024 Transfer App JazzCash account
22:06:39 ******1598

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-Jul-2024
Account Title: MUHAMMAD SAIM ZAFAR
Account Number: 03092627452
Account Type: L1
Statement Period: 01st July, 2024 - 30th June, 2025

Statement of Account Page 7 of 22

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

19-Aug- 065922847111 Incoming ATM IBFT Credit - 0.00 480.00 0.00 750.30
2024 IBFT 923078470015
13:00:40

19-Aug- 065922925338 Merchant JazzCash Customer Buys 480.00 0.00 0.00 270.30
2024 Payment App Ufone Bundles via
13:02:32 Customer App

19-Aug- 065930832389 Incoming USSD Amount Credited to 0.00 48,000.00 240.00 48,030.30
2024 Amount JazzCash Account
16:11:55 ********7452

20-Aug- 065951028266 Prepaid Top- JazzCash Mobile Prepaid 40.00 0.00 0.00 47,951.90
2024 up App Load - Jazz
00:23:34

20-Aug- 065986000235 Money JazzCash Money Transfer via 10,000.00 0.00 0.00 37,951.90
2024 transfer App RAAST
20:32:32

21-Aug- 065994633927 Prepaid Top- JazzCash Mobile Prepaid 40.00 0.00 0.00 37,911.90
2024 up App Load - Jazz
01:49:35

22-Aug- 066055534532 Merchant JazzCash Customer Buys 480.00 0.00 0.00 37,431.90
2024 Payment App Ufone Bundles via
15:19:53 Customer App

Disclaimer:
This is an electronic statement.

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

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

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

[Link]
 Date of Issue: 01-Jul-2024
Account Title: MUHAMMAD SAIM ZAFAR
Account Number: 03092627452
Account Type: L1
Statement Period: 01st July, 2024 - 30th June, 2025

Statement of Account Page 8 of 22

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

22-Aug- 066056222965 Incoming ATM IBFT Credit - 0.00 480.00 0.00 37,911.90
2024 IBFT 923078470015
15:37:35

27-Aug- 066263827628 Utility Bills JazzCash Mobile Prepaid Load - 100.00 0.00 0.00 37,811.90
2024 Payment App Ufone
21:00:26

27-Aug- 066265802373 Money USSD Money transfer to 0.00 100.00 0.00 37,911.90
2024 Transfer JazzCash account
22:23:48 ******1598

28-Aug- 066287765231 Prepaid JazzCash Mobile Prepaid Load - 1,000.00 0.00 0.00 36,911.90
2024 Top-up App Jazz
14:45:25

02-Sep- 066517474545 Utility Bills JazzCash Bill Payment Made to 2,730.00 0.00 34,181.90 -34,176.90
2024 Payment App NADRA Billing
18:58:17 Companies of
amount 273000 from
JazzCash Account
********7452

06-Sep- 066683047263 Merchant JazzCash Customer Buys Ufone 480.00 0.00 33,696.90 -33,696.90
2024 Payment App Bundles via Customer
10:15:14 App

06-Sep- 066683118613 Incoming ATM IBFT Credit - 0.00 480.00 34,176.90 -34,176.90
2024 IBFT 923078470015
10:17:05

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-Jul-2024
Account Title: MUHAMMAD SAIM ZAFAR
Account Number: 03092627452
Account Type: L1
Statement Period: 01st July, 2024 - 30th June, 2025

Statement of Account Page 9 of 22

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

13-Sep- 067016668574 Money API Payment Received 0.00 3,700.00 37,876.90 -37,876.90
2024 Transfer to JazzCash
18:30:35 Account
******0015

13-Sep- 067016771500 Money JazzCash Money transfer to 37,760.00 0.00 116.90 -116.90
2024 Transfer App JazzCash account
18:32:53 ******3763

13-Sep- 067026149543 Incoming ATM IBFT Credit - 0.00 480.00 596.90 -596.90
2024 IBFT 923078470015
21:57:12

13-Sep- 067026264214 Merchant JazzCash Customer Buys 480.00 0.00 116.90 -116.90
2024 Payment App Ufone Bundles via
22:00:31 Customer App

15-Sep- 067116766920 Money USSD Money transfer to 0.00 400.00 516.90 -516.90
2024 Transfer JazzCash account
23:41:25 ******1598

16-Sep- 067134303118 Prepaid JazzCash Mobile Prepaid 400.00 0.00 116.90 -116.90
2024 Top-up App Load - Jazz
12:36:56

30-Sep- 067737018805 Prepaid JazzCash Mobile Prepaid 40.00 0.00 76.90 -76.90
2024 Top-up App Load - Jazz
02:50:28

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

[Link]
 Date of Issue: 01-Jul-2024
Account Title: MUHAMMAD SAIM ZAFAR
Account Number: 03092627452
Account Type: L1
Statement Period: 01st July, 2024 - 30th June, 2025

Statement of Account Page 10 of 22

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

02-Oct- 067876123303 Incoming USSD Amount Credited to 0.00 2,500.00 12.50 2,564.40
2024 Amount JazzCash Account
20:00:37 ********7452

02-Oct- 067877141863 Incoming USSD Amount Credited to 0.00 200.00 1.00 2,761.40
2024 Amount JazzCash Account
20:20:40 ********7452

02-Oct- 067877179927 Utility Bills JazzCash Bill Payment Made to 2,690.00 0.00 5.00 66.24
2024 Payment App NADRA Billing
20:21:36 Companies of amount
269000 from JazzCash
Account ********7452

03-Oct- 067934542508 Prepaid Top- JazzCash Mobile Prepaid Load - 20.00 0.00 0.00 46.24
2024 up App Jazz
23:35:00

07-Oct- 068099011733 Prepaid Top- JazzCash Mobile Prepaid Load - 40.00 0.00 0.00 6.24
2024 up App Jazz
18:12:51

08-Oct- 068147199102 Money JazzCash Money transfer to 0.00 600.00 0.00 606.24
2024 Transfer App JazzCash account
18:11:56 ******1025

08-Oct- 068147749436 Prepaid Top- JazzCash Mobile Prepaid Load - 6.00 0.00 0.00 600.24
2024 up App Jazz
18:20:46

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

[Link]
 Date of Issue: 01-Jul-2024
Account Title: MUHAMMAD SAIM ZAFAR
Account Number: 03092627452
Account Type: L1
Statement Period: 01st July, 2024 - 30th June, 2025

Statement of Account Page 11 of 22

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

08-Oct- 068158450592 Money JazzCash Money Transfer via 600.00 0.00 0.00 0.24
2024 transfer App RAAST
21:08:30

09-Oct- 068206309579 Money USSD Money transfer to 0.00 400.00 0.00 400.24
2024 Transfer JazzCash account
20:38:55 ******1598

10-Oct- 068230660810 Prepaid Top- JazzCash Mobile Prepaid Load - 400.00 0.00 0.00 0.24
2024 up App Jazz
12:17:59

18-Oct- 068622819593 Incoming USSD Amount Credited to 0.00 500.00 2.50 497.74
2024 Amount JazzCash Account
18:34:48 ********7452

19-Oct- 068680323813 Prepaid Top- JazzCash Mobile Prepaid Load - 350.00 0.00 0.00 147.34
2024 up App Jazz
22:07:30

01-Nov- 069278785874 Incoming USSD Amount Credited to 0.00 3,000.00 15.00 3,132.34
2024 Amount JazzCash Account
18:50:37 ********7452

01-Nov- 069283014842 Utility Bills JazzCash Bill Payment Made to 2,650.00 0.00 5.00 474.94
2024 Payment App NADRA Billing
20:05:59 Companies of amount
265000 from JazzCash
Account ********7452

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-Jul-2024
Account Title: MUHAMMAD SAIM ZAFAR
Account Number: 03092627452
Account Type: L1
Statement Period: 01st July, 2024 - 30th June, 2025

Statement of Account Page 12 of 22

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

14-Nov- 069907886240 Prepaid Top- JazzCash Mobile Prepaid Load - 20.00 0.00 0.00 454.94
2024 up App Jazz
01:24:08

14-Nov- 069955685916 Prepaid Top- JazzCash Mobile Prepaid Load - 115.00 0.00 0.00 339.94
2024 up App Jazz
23:04:28

18-Nov- 070126674749 Prepaid Top- JazzCash Mobile Prepaid Load - 230.00 0.00 0.00 109.94
2024 up App Jazz
13:57:36

27-Nov- 070599250001 Prepaid Top- JazzCash Mobile Prepaid Load - 90.00 0.00 0.00 19.94
2024 up App Jazz
18:36:49

30-Nov- 070737736286 Incoming ATM IBFT Credit - 0.00 3,000.00 0.00 3,019.94
2024 IBFT 923078470015
12:49:23

30-Nov- 070737778206 Utility Bills JazzCash Bill Payment Made to 2,940.00 0.00 5.00 74.94
2024 Payment App NADRA Billing
12:50:28 Companies of amount
294000 from JazzCash
Account ********7452

01-Dec- 070814138001 Prepaid Top- JazzCash Mobile Prepaid Load - 20.00 0.00 0.00 54.94
2024 up App Jazz
18:58:36

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

[Link]
 Date of Issue: 01-Jul-2024
Account Title: MUHAMMAD SAIM ZAFAR
Account Number: 03092627452
Account Type: L1
Statement Period: 01st July, 2024 - 30th June, 2025

Statement of Account Page 13 of 22

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

01-Dec- 070820369380 Prepaid Top- JazzCash Mobile Prepaid Load - 40.00 0.00 0.00 14.94
2024 up App Jazz
20:51:56

04-Dec- 070957043482 Money USSD Money transfer to 0.00 3,620.00 0.00 3,634.94
2024 Transfer JazzCash account
11:23:13 ******1598

04-Dec- 070983891734 Utility Bills JazzCash Bill Payment Made to 3,612.00 0.00 5.00 17.94
2024 Payment App K Electric of amount
18:11:55 361200 from
JazzCash Account
********7452

06-Dec- 071115357723 Prepaid Top- JazzCash Mobile Prepaid Load - 6.00 0.00 0.00 11.94
2024 up App Jazz
23:50:59

07-Dec- 071115705723 Prepaid Top- JazzCash Mobile Prepaid Load - 6.00 0.00 0.00 5.94
2024 up App Jazz
00:04:49

09-Dec- 071264334997 Money JazzCash Money transfer to 0.00 500.00 0.00 505.94
2024 Transfer App JazzCash account
18:13:42 ******1025

09-Dec- 071266568218 Prepaid Top- JazzCash Mobile Prepaid Load - 500.00 0.00 0.00 5.94
2024 up App Jazz
18:44:34

Disclaimer:
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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

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 Date of Issue: 01-Jul-2024
Account Title: MUHAMMAD SAIM ZAFAR
Account Number: 03092627452
Account Type: L1
Statement Period: 01st July, 2024 - 30th June, 2025

Statement of Account Page 14 of 22

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

10-Dec- 071289974736 Money API Payment Received to 0.00 500.00 0.00 505.94
2024 Transfer JazzCash Account
09:18:35 ******0015

10-Dec- 071291763744 Money JazzCash Money transfer to 500.00 0.00 0.00 5.94
2024 Transfer App JazzCash account
10:02:34 ******7268

12-Dec- 071446753146 Incoming USSD Amount Credited to 0.00 1,600.00 8.00 1,597.94
2024 Amount JazzCash Account
20:02:22 ********7452

12-Dec- 071450065138 Utility Bills USSD Customer makes a bill 1,545.00 0.00 6.00 45.66
2024 Payment payment to NADRA or
20:54:35 Independent -
923880101101

16-Dec- 071661394089 Money JazzCash Money transfer to 0.00 1,000.00 0.00 1,045.66
2024 Transfer App JazzCash account
18:41:40 ******4535

02-Jan- 072632222844 Money API Payment Received to 0.00 2,500.00 0.00 3,294.66
2025 Transfer JazzCash Account
18:31:52 ******0015

02-Jan- 072632726191 Utility Bills USSD Bill Payment Made to 3,130.00 0.00 6.00 158.66
2025 Payment NADRA Billing
18:38:40 Companies of amount
313000 from JazzCash
Account ********7452

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-Jul-2024
Account Title: MUHAMMAD SAIM ZAFAR
Account Number: 03092627452
Account Type: L1
Statement Period: 01st July, 2024 - 30th June, 2025

Statement of Account Page 15 of 22

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

05-Jan-2025 072771094469 Prepaid Top- USSD Mobile Prepaid 6.00 0.00 1.00 151.66
00:07:54 up Load - Jazz

06-Jan-2025 072830159311 Prepaid Top- USSD Mobile Prepaid 6.00 0.00 1.00 144.66
02:32:55 up Load - Jazz

09-Jan-2025 073055132699 Money API Payment 0.00 10,000.00 0.00 10,144.66

18:39:15 Transfer Received to
JazzCash Account
******0015

11-Jan-2025 073163412045 Money JazzCash Money transfer 6,000.00 0.00 0.00 4,144.66
15:58:28 Transfer App to JazzCash
account
******1025

12-Jan-2025 073229312665 Money JazzCash Money transfer 3,000.00 0.00 0.00 1,144.66
17:48:33 Transfer App to JazzCash
account
******7268

14-Jan-2025 073373748761 Prepaid Top- JazzCash Mobile Prepaid 6.00 0.00 0.00 1,138.66
22:20:12 up App Load - Jazz

17-Jan-2025 073501611901 Prepaid Top- JazzCash Mobile Prepaid 6.00 0.00 0.00 1,132.66
01:08:49 up App Load - Jazz

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-Jul-2024
Account Title: MUHAMMAD SAIM ZAFAR
Account Number: 03092627452
Account Type: L1
Statement Period: 01st July, 2024 - 30th June, 2025

Statement of Account Page 16 of 22

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

18-Jan- 073586463900 Prepaid Top- JazzCash Mobile Prepaid Load 6.00 0.00 0.00 1,126.66
2025 up App - Jazz
15:49:42

20-Jan- 073728508946 Prepaid Top- JazzCash Mobile Prepaid Load 115.00 0.00 0.00 1,011.66
2025 up App - Jazz
23:08:56

21-Jan- 073746227506 Incoming ATM IBFT Credit - 0.00 6,000.00 0.00 7,011.66
2025 IBFT 923078470015
11:56:08

21-Jan- 073746535669 Money JazzCash Money transfer to 7,000.00 0.00 0.00 11.66
2025 Transfer App JazzCash account
12:01:47 ******7268

22-Jan- 073843818848 Prepaid Top- JazzCash Mobile Prepaid Load 6.00 0.00 0.00 5.66
2025 up App - Jazz
22:01:53

03-Feb- 074511594810 Incoming ATM IBFT Credit - 0.00 5,000.00 0.00 5,005.66
2025 IBFT 923078470015
10:19:10

03-Feb- 074559508996 Prepaid Top- JazzCash Mobile Prepaid Load 20.00 0.00 0.00 370.66
2025 up App - Jazz
22:02:57

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-Jul-2024
Account Title: MUHAMMAD SAIM ZAFAR
Account Number: 03092627452
Account Type: L1
Statement Period: 01st July, 2024 - 30th June, 2025

Statement of Account Page 17 of 22

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

03-Feb- 074559769971 Prepaid Top- JazzCash Mobile Prepaid Load - 50.00 0.00 0.00 320.66
2025 up App Jazz
22:07:54

05-Feb- 074684467562 Prepaid Top- JazzCash Mobile Prepaid Load - 200.00 0.00 0.00 120.66
2025 up App Jazz
21:39:27

10-Feb- 074954167416 Prepaid Top- JazzCash Mobile Prepaid Load - 115.00 0.00 0.00 5.66
2025 up App Jazz
13:18:48

10-Feb- 074988393300 Incoming USSD Amount Credited to 0.00 700.00 3.50 702.16
2025 Amount JazzCash Account
21:08:54 ********7452

10-Feb- 074989156210 Utility Bills JazzCash Customer makes a 630.00 0.00 5.00 66.60
2025 Payment App bill payment to
21:20:21 NADRA or
Independent -
923880101101

12-Feb- 075101868449 Money API Payment Received to 0.00 10,000.00 0.00 10,066.60
2025 Transfer JazzCash Account
17:44:01 ******0015

12-Feb- 075102053463 Money JazzCash Money transfer to 10,000.00 0.00 0.00 66.60
2025 Transfer App JazzCash account
17:46:43 ******7268

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-Jul-2024
Account Title: MUHAMMAD SAIM ZAFAR
Account Number: 03092627452
Account Type: L1
Statement Period: 01st July, 2024 - 30th June, 2025

Statement of Account Page 18 of 22

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

25-Feb- 075849541649 Prepaid Top- JazzCash Mobile Prepaid Load - 6.00 0.00 0.00 40.60
2025 up App Jazz
00:09:22

01-Mar- 076135614553 Incoming ATM IBFT Credit - 0.00 8,000.00 0.00 8,000.60
2025 IBFT 923078470015
12:54:27

01-Mar- 076143058889 Prepaid Top- JazzCash Mobile Prepaid Load - 600.00 0.00 0.00 7,400.60
2025 up App Jazz
14:31:10

01-Mar- 076143452060 Money JazzCash Money transfer to 7,400.00 0.00 0.00 0.60
2025 Transfer App JazzCash account
14:36:20 ******7268

04-Mar- 076366360926 Incoming USSD Amount Credited to 0.00 3,600.00 18.00 3,582.60
2025 Amount JazzCash Account
20:09:31 ********7452

04-Mar- 076373628570 Utility Bills JazzCash Bill Payment Made to 3,520.00 0.00 5.00 54.72
2025 Payment App NADRA Billing
22:00:17 Companies of amount
352000 from JazzCash
Account ********7452

07-Mar- 076559520942 Incoming USSD Amount Credited to 0.00 2,000.00 10.00 2,044.72
2025 Amount JazzCash Account
17:32:52 ********7452

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-Jul-2024
Account Title: MUHAMMAD SAIM ZAFAR
Account Number: 03092627452
Account Type: L1
Statement Period: 01st July, 2024 - 30th June, 2025

Statement of Account Page 19 of 22

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

07-Mar- 076560388827 Money JazzCash Money transfer to 2,000.00 0.00 0.00 43.12
2025 Transfer App JazzCash account
17:44:41 ******7268

29-Mar- 077979137228 Money API Payment Received to 0.00 600.00 0.00 643.12
2025 Transfer JazzCash Account
09:17:01 ******0015

29-Mar- 077979263984 Prepaid Top- JazzCash Mobile Prepaid Load - 600.00 0.00 0.00 43.12
2025 up App Jazz
09:19:30

02-Apr- 078227358582 Incoming ATM IBFT Credit - 0.00 5,000.00 0.00 5,043.12
2025 IBFT 923078470015
07:48:38

02-Apr- 078251766914 Utility Bills JazzCash Bill Payment Made to 2,960.00 0.00 5.00 2,078.12
2025 Payment App NADRA Billing
17:28:02 Companies of amount
296000 from JazzCash
Account ********7452

02-Apr- 078253480094 Money JazzCash Money transfer to 2,000.00 0.00 0.00 78.12
2025 Transfer App JazzCash account
18:02:54 ******9827

10-Apr- 078744920634 Incoming USSD Amount Credited to 0.00 15,000.00 75.00 15,003.12
2025 Amount JazzCash Account
21:46:35 ********7452

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-Jul-2024
Account Title: MUHAMMAD SAIM ZAFAR
Account Number: 03092627452
Account Type: L1
Statement Period: 01st July, 2024 - 30th June, 2025

Statement of Account Page 20 of 22

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

10-Apr- 078745227846 Money JazzCash Money transfer to 14,990.00 0.00 0.00 1.12
2025 Transfer App JazzCash account
21:51:52 ******7268

28-Apr- 079819611199 Money JazzCash Money transfer to 0.00 600.00 0.00 601.12
2025 Transfer App JazzCash account
16:25:17 ******9608

28-Apr- 079819731952 Prepaid Top- JazzCash Mobile Prepaid Load - 600.00 0.00 0.00 1.12
2025 up App Jazz
16:27:07

02-May- 080085129986 Money API Payment Received to 0.00 1,500.00 0.00 1,501.12
2025 Transfer JazzCash Account
21:41:30 ******0015

02-May- 080085261949 Utility Bills JazzCash Bill Payment Made to 1,420.00 0.00 5.00 76.12
2025 Payment App NADRA Billing
21:43:58 Companies of amount
142000 from JazzCash
Account ********7452

05-May- 080285103033 Money JazzCash Money transfer to 0.00 3,250.00 0.00 3,326.12
2025 Transfer App JazzCash account
23:51:28 ******3442

06-May- 080298274991 Money BISP IBFT Outgoing 3,100.00 0.00 0.00 226.12
2025 Transfer Customer -
09:46:49 923********5

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-Jul-2024
Account Title: MUHAMMAD SAIM ZAFAR
Account Number: 03092627452
Account Type: L1
Statement Period: 01st July, 2024 - 30th June, 2025

Statement of Account Page 21 of 22

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

07-May- 080403207505 Money API Payment Received to 0.00 2,000.00 0.00 2,226.12
2025 Transfer JazzCash Account
19:34:42 ******0015

08-May- 080469160411 Money Merchant Payment Received to 0.00 1,000.00 0.00 3,226.12
2025 Transfer App JazzCash Account
19:44:37 ******0308

08-May- 080471873297 Money BISP IBFT Outgoing 3,100.00 0.00 0.00 126.12
2025 Transfer Customer -
20:20:24 923********5

12-May- 080706780487 Incoming USSD Amount Credited to 0.00 1,000.00 5.00 1,121.12
2025 Amount JazzCash Account
18:19:37 ********7452

12-May- 080722548251 Money JazzCash Money transfer to 0.00 200.00 0.00 1,320.32
2025 Transfer App JazzCash account
21:40:27 ******9608

12-May- 080722776048 Utility Bills JazzCash Customer makes a bill 1,312.00 0.00 5.00 3.32
2025 Payment App payment to NADRA or
21:43:59 Independent -
923880101101

14-May- 080811676106 Money JazzCash Money transfer to 0.00 1,800.00 0.00 1,803.32
2025 Transfer App JazzCash account
10:50:05 ******9608

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-Jul-2024
Account Title: MUHAMMAD SAIM ZAFAR
Account Number: 03092627452
Account Type: L1
Statement Period: 01st July, 2024 - 30th June, 2025

Statement of Account Page 22 of 22

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

14-May-2025 080811874722 Money JazzCash Money transfer to 1,800.00 0.00 0.00 3.32
10:53:22 Transfer App JazzCash account
******7268

Statement Summary

Opening Balance: Rs 21.15

Total Credit Amount: Rs. 141,998.50

Total Credit Transactions: 41
Average Credit Transactions: Rs. 3,463.38

Total Debit Amount: Rs. 189,590.00

Total Debit Transactions: 51
Average Debit Transactions: Rs. 3,717.45

Closing Balance: Rs. 3.32

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]