Account Holder Name KASHIF MEHMOOD

Account Number 03483815745

IBAN PK86TMFB0000000057307068 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 15 Apr 2025 | To: 14 Jul 2025 Email: info@[Link]

STATEMENT OF ACCOUNT Date Issued: 14 Jul, 2025

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

15 Apr 2025 Balance B/F 818.20 - - -

Jul 14, 2025 Raast Payment - KASHIF MEHMOOD - 03240862022 through APP 30.32 - (30.00) .32
09:23 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

38383441428 30.00 0.0 0.00 0.00 30.00

Jul 14, 2025 Raast Payment - KASHIF MEHMOOD - 03240862022 through APP 36.32 - (6.00) 30.32
07:01 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

38378668241 6.00 0.0 0.00 0.00 6.00

Jul 13, 2025 Payment-Ecom Planet Private Limited through APP 3,036.32 - (3,000.00) 36.32
06:57 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

38350910147 3,000.00 0.0 0.00 0.00 3,000.00

Jul 13, 2025 Money Transfer - MUHAMMAD WAQAS - 03466153821 through 4,036.32 - (1,000.00) 3,036.32
02:57 PM APP

Transaction ID | Amount | Tax | Fees | Discount | Total

38345431670 1,000.00 0.0 0.00 0.00 1,000.00

Jul 13, 2025 Money Transfer - MUHAMMAD WAQAS - 03466153821 through 5,036.32 - (1,000.00) 4,036.32
02:54 PM APP

Transaction ID | Amount | Tax | Fees | Discount | Total

38345365949 1,000.00 0.0 0.00 0.00 1,000.00

Jul 12, 2025 Raast Payment - SAJID HUSSAIN - SBP Raast 3,038.32 (2,000.00) - 5,038.32
10:57 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

38330764466 2,000.00 0.0 0.00 0.00 2,000.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 1 of 44
 Account Holder Name KASHIF MEHMOOD
Account Number 03483815745
IBAN PK86TMFB0000000057307068 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 15 Apr 2025 | To: 14 Jul 2025 Email: info@[Link]

STATEMENT OF ACCOUNT Date Issued: 14 Jul, 2025

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Jul 12, 2025 through APP 3,192.32 - (154.00) 3,038.32

10:52 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

38330654337 154.00 0.0 0.00 0.00 154.00

Jul 12, 2025 Money Transfer - Geekguru SMC Pvt Ltd - 03484766546 1,014.32 (2,178.00) - 3,192.32
10:51 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

38330652451 2,178.00 0.0 0.00 0.00 2,178.00

Jul 12, 2025 Payment-GEEK GURU SMC PRIVATE LIMITED through APP 2,014.32 - (1,000.00) 1,014.32
10:29 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

38330171213 1,000.00 0.0 0.00 0.00 1,000.00

Jul 12, 2025 Bank Transfer 4.32 (2,010.00) - 2,014.32

10:26 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

38330120743 2,010.00 0.0 0.00 0.00 2,010.00

Jul 12, 2025 Money Transfer - ALI AHMAD - 03114204204 through APP 2,004.32 - (2,000.00) 4.32
06:45 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

38323425111 2,000.00 0.0 0.00 0.00 2,000.00

Jul 12, 2025 Raast Payment - SULTAN AHMED - SBP Raast 4.32 (2,000.00) - 2,004.32
06:40 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

38323256054 2,000.00 0.0 0.00 0.00 2,000.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 2 of 44
 Account Holder Name KASHIF MEHMOOD
Account Number 03483815745
IBAN PK86TMFB0000000057307068 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 15 Apr 2025 | To: 14 Jul 2025 Email: info@[Link]

STATEMENT OF ACCOUNT Date Issued: 14 Jul, 2025

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Jul 12, 2025 Payment-Incredible Technologies Pvt Ltd through APP 1,004.32 - (1,000.00) 4.32
01:04 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

38314997419 1,000.00 0.0 0.00 0.00 1,000.00

Jul 12, 2025 Money Transfer - MUHAMMAD MUNEEB RAUF - 03464004020 4.32 (1,000.00) - 1,004.32
12:58 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

38314868503 1,000.00 0.0 0.00 0.00 1,000.00

Jul 9, 2025 Payment-Incredible Technologies Pvt Ltd through APP 2,004.32 - (2,000.00) 4.32
01:45 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

38222837371 2,000.00 0.0 0.00 0.00 2,000.00

Jul 9, 2025 Payment-GEEK GURU SMC PRIVATE LIMITED through APP 2,504.32 - (500.00) 2,004.32
01:04 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

38221444614 500.00 0.0 0.00 0.00 500.00

Jul 9, 2025 Money Transfer - Gold Lion Financials Private Limited - 4.32 (2,500.00) - 2,504.32
12:36 PM 03410311142

Transaction ID | Amount | Tax | Fees | Discount | Total

38220493144 2,500.00 0.0 0.00 0.00 2,500.00

Jul 9, 2025 Payment-GEEK GURU SMC PRIVATE LIMITED through APP 959.32 - (955.00) 4.32
10:33 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

38216963527 955.00 0.0 0.00 0.00 955.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 3 of 44
 Account Holder Name KASHIF MEHMOOD
Account Number 03483815745
IBAN PK86TMFB0000000057307068 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 15 Apr 2025 | To: 14 Jul 2025 Email: info@[Link]

STATEMENT OF ACCOUNT Date Issued: 14 Jul, 2025

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Jul 9, 2025 Payment-Byte Genius Pvt Ltd through APP 2,959.32 - (2,000.00) 959.32
09:51 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

38215979741 2,000.00 0.0 0.00 0.00 2,000.00

Jul 9, 2025 Money Transfer - Geekguru SMC Pvt Ltd - 03484766546 979.32 (1,980.00) - 2,959.32
08:54 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

38214979118 1,980.00 0.0 0.00 0.00 1,980.00

Jul 9, 2025 Payment-GEEK GURU SMC PRIVATE LIMITED through APP 1,479.32 - (500.00) 979.32
08:46 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

38214853687 500.00 0.0 0.00 0.00 500.00

Jul 9, 2025 Rs. 1 Campaign through APP 1,480.32 - (1.00) 1,479.32

08:44 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

38214829912 1.00 0.0 0.00 0.00 1.00

Jul 8, 2025 Payment-TECH MEASURES SMC PRIVATE LIMITED . through 1,980.32 - (500.00) 1,480.32
10:10 PM APP

Transaction ID | Amount | Tax | Fees | Discount | Total

38207657013 500.00 0.0 0.00 0.00 500.00

Jul 8, 2025 Bank Transfer .32 (1,980.00) - 1,980.32

09:54 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

38207176332 1,980.00 0.0 0.00 0.00 1,980.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 4 of 44
 Account Holder Name KASHIF MEHMOOD
Account Number 03483815745
IBAN PK86TMFB0000000057307068 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 15 Apr 2025 | To: 14 Jul 2025 Email: info@[Link]

STATEMENT OF ACCOUNT Date Issued: 14 Jul, 2025

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Jul 8, 2025 Payment-GEEK GURU SMC PRIVATE LIMITED through APP 502.32 - (502.00) .32
09:22 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

38206304841 502.00 0.0 0.00 0.00 502.00

Jul 8, 2025 Payment-Digifytive Private Limited through APP 1,002.32 - (500.00) 502.32
05:51 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

38199013900 500.00 0.0 0.00 0.00 500.00

Jul 8, 2025 Raast Payment - BASHARAT MEHMOOD - SBP Raast 2.32 (1,000.00) - 1,002.32
05:30 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

38198362288 1,000.00 0.0 0.00 0.00 1,000.00

Jul 8, 2025 Money Transfer - MUHAMMAD AQEEL - 03134501407 through 502.32 - (500.00) 2.32
04:37 PM APP

Transaction ID | Amount | Tax | Fees | Discount | Total

38196816050 500.00 0.0 0.00 0.00 500.00

Jul 8, 2025 Raast Payment - BASHARAT MEHMOOD - SBP Raast 2.32 (500.00) - 502.32
04:36 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

38196765963 500.00 0.0 0.00 0.00 500.00

Jul 4, 2025 Money Transfer - ALI AHMAD - 03114204204 through APP 302.32 - (300.00) 2.32
11:04 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

38081049259 300.00 0.0 0.00 0.00 300.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 5 of 44
 Account Holder Name KASHIF MEHMOOD
Account Number 03483815745
IBAN PK86TMFB0000000057307068 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 15 Apr 2025 | To: 14 Jul 2025 Email: info@[Link]

STATEMENT OF ACCOUNT Date Issued: 14 Jul, 2025

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Jul 4, 2025 Money Transfer - Basharat Mehmood - 03293195045 2.32 (300.00) - 302.32
11:00 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

38080946579 300.00 0.0 0.00 0.00 300.00

Jul 3, 2025 Payment-Byte Genius Pvt Ltd through APP 202.32 - (200.00) 2.32
04:20 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

38057648299 200.00 0.0 0.00 0.00 200.00

Jul 3, 2025 Payment-Byte Genius Pvt Ltd through APP 502.32 - (300.00) 202.32
04:12 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

38057438166 300.00 0.0 0.00 0.00 300.00

Jul 3, 2025 Money Transfer - Basharat Mehmood - 03293195045 2.32 (500.00) - 502.32
04:06 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

38057270284 500.00 0.0 0.00 0.00 500.00

Jun 30, 2025 Money Transfer - ALI AHMAD - 03114204204 through APP 512.32 - (510.00) 2.32
08:30 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

37972380021 510.00 0.0 0.00 0.00 510.00

Jun 30, 2025 Payment-GEEK GURU SMC PRIVATE LIMITED through APP 1,012.32 - (500.00) 512.32
04:31 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

37965666646 500.00 0.0 0.00 0.00 500.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 6 of 44
 Account Holder Name KASHIF MEHMOOD
Account Number 03483815745
IBAN PK86TMFB0000000057307068 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 15 Apr 2025 | To: 14 Jul 2025 Email: info@[Link]

STATEMENT OF ACCOUNT Date Issued: 14 Jul, 2025

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Jun 30, 2025 Payment-GEEK GURU SMC PRIVATE LIMITED through APP 2,002.32 - (990.00) 1,012.32
04:18 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

37965350904 990.00 0.0 0.00 0.00 990.00

Jun 30, 2025 Money Transfer - Basharat Mehmood - 03293195045 2.32 (2,000.00) - 2,002.32
03:37 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

37964360375 2,000.00 0.0 0.00 0.00 2,000.00

Jun 30, 2025 Payment-GEEK GURU SMC PRIVATE LIMITED through APP 497.32 - (495.00) 2.32
09:01 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

37953945000 495.00 0.0 0.00 0.00 495.00

Jun 30, 2025 Cash IN -.18 (497.50) - 497.32

08:47 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

37953671168 500.00 0.4 2.5 0.00 497.50

Jun 27, 2025 Payment-Cart Creations (SMC-Private) Limited through APP 645.22 - (645.00) .22
12:46 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

37878532222 645.00 0.0 0.00 0.00 645.00

Jun 27, 2025 Money Transfer - Basharat Mehmood - 03293195045 4.22 (641.00) - 645.22
12:45 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

37878517626 641.00 0.0 0.00 0.00 641.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 7 of 44
 Account Holder Name KASHIF MEHMOOD
Account Number 03483815745
IBAN PK86TMFB0000000057307068 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 15 Apr 2025 | To: 14 Jul 2025 Email: info@[Link]

STATEMENT OF ACCOUNT Date Issued: 14 Jul, 2025

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Jun 27, 2025 Payment-TECH MEASURES SMC PRIVATE LIMITED . through 405.22 - (401.00) 4.22
12:26 PM APP

Transaction ID | Amount | Tax | Fees | Discount | Total

37878079888 401.00 0.0 0.00 0.00 401.00

Jun 27, 2025 Payment-Devtects Private Limited through APP 905.22 - (500.00) 405.22
12:10 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

37877679610 500.00 0.0 0.00 0.00 500.00

Jun 27, 2025 Cash IN 9.72 (895.50) - 905.22

11:51 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

37877207484 900.00 0.72 4.5 0.00 895.50

Jun 27, 2025 Refund Rs. 1 Campaign 9.44 (1.00) - 10.44

05:24 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

37870768513 1.00 0.0 0.00 0.00 1.00

Jun 26, 2025 Payment-Monic Tech through APP 1,989.44 - (1,980.00) 9.44
08:45 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

37843453188 1,980.00 0.0 0.00 0.00 1,980.00

Jun 26, 2025 Money Transfer - Geekguru SMC Pvt Ltd - 03484766546 9.44 (1,980.00) - 1,989.44
08:30 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

37843210010 1,980.00 0.0 0.00 0.00 1,980.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 8 of 44
 Account Holder Name KASHIF MEHMOOD
Account Number 03483815745
IBAN PK86TMFB0000000057307068 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 15 Apr 2025 | To: 14 Jul 2025 Email: info@[Link]

STATEMENT OF ACCOUNT Date Issued: 14 Jul, 2025

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Jun 26, 2025 Payment-Incredible Technologies Pvt Ltd through APP 1,009.44 - (1,000.00) 9.44
06:50 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

37841906115 1,000.00 0.0 0.00 0.00 1,000.00

Jun 26, 2025 Money Transfer - Basharat Mehmood - 03293195045 9.44 (1,000.00) - 1,009.44
06:48 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

37841895550 1,000.00 0.0 0.00 0.00 1,000.00

Jun 25, 2025 Payment-DEVINERA TECHNOLOGIES PVT LTD through APP 3,009.44 - (3,000.00) 9.44
12:42 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

37820047742 3,000.00 0.0 0.00 0.00 3,000.00

Jun 25, 2025 Payment-TECH MEASURES SMC PRIVATE LIMITED . through 4,009.44 - (1,000.00) 3,009.44
12:22 PM APP

Transaction ID | Amount | Tax | Fees | Discount | Total

37819584287 1,000.00 0.0 0.00 0.00 1,000.00

Jun 25, 2025 Bank Transfer 9.44 (4,000.00) - 4,009.44

12:18 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

37819499795 4,000.00 0.0 0.00 0.00 4,000.00

Jun 25, 2025 Payment-RAPID IT SOLUTIONS through APP 2,009.44 - (2,000.00) 9.44
11:35 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

37818481553 2,000.00 0.0 0.00 0.00 2,000.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 9 of 44
 Account Holder Name KASHIF MEHMOOD
Account Number 03483815745
IBAN PK86TMFB0000000057307068 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 15 Apr 2025 | To: 14 Jul 2025 Email: info@[Link]

STATEMENT OF ACCOUNT Date Issued: 14 Jul, 2025

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Jun 25, 2025 Payment-Cart Creations (SMC-Private) Limited through APP 2,509.44 - (500.00) 2,009.44
11:32 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

37818392514 500.00 0.0 0.00 0.00 500.00

Jun 25, 2025 Payment-Cart Creations (SMC-Private) Limited through APP 3,009.44 - (500.00) 2,509.44
11:29 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

37818322071 500.00 0.0 0.00 0.00 500.00

Jun 25, 2025 Bank Transfer .44 (3,009.00) - 3,009.44

11:05 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

37817773307 3,009.00 0.0 0.00 0.00 3,009.00

Jun 25, 2025 Payment-RAPID IT SOLUTIONS through APP 1,000.44 - (1,000.00) .44
10:53 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

37817502391 1,000.00 0.0 0.00 0.00 1,000.00

Jun 25, 2025 Payment-RAPID IT SOLUTIONS through APP 4,000.44 - (3,000.00) 1,000.44
09:30 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

37815823115 3,000.00 0.0 0.00 0.00 3,000.00

Jun 25, 2025 Payment-Essa Soft Solutions SMC PVT LTD through APP 5,000.44 - (1,000.00) 4,000.44
09:21 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

37815671151 1,000.00 0.0 0.00 0.00 1,000.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 10 of 44
 Account Holder Name KASHIF MEHMOOD
Account Number 03483815745
IBAN PK86TMFB0000000057307068 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 15 Apr 2025 | To: 14 Jul 2025 Email: info@[Link]

STATEMENT OF ACCOUNT Date Issued: 14 Jul, 2025

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Jun 25, 2025 Payment-TECH MEASURES SMC PRIVATE LIMITED . through 7,300.44 - (2,300.00) 5,000.44
08:57 AM APP

Transaction ID | Amount | Tax | Fees | Discount | Total

37815291875 2,300.00 0.0 0.00 0.00 2,300.00

Jun 25, 2025 through APP 7,485.44 - (185.00) 7,300.44

08:48 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

37815163901 185.00 0.0 0.00 0.00 185.00

Jun 25, 2025 Money Transfer - Geekguru SMC Pvt Ltd - 03484766546 4,515.44 (2,970.00) - 7,485.44
07:48 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

37814462953 2,970.00 0.0 0.00 0.00 2,970.00

Jun 25, 2025 Payment-Essa Soft Solutions SMC PVT LTD through APP 5,015.44 - (500.00) 4,515.44
07:28 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

37814216959 500.00 0.0 0.00 0.00 500.00

Jun 25, 2025 Raast Payment - BASHARAT MEHMOOD - 7,015.44 - (2,000.00) 5,015.44
06:35 AM PK46NAYA1234503293195045 - 03293195045 through APP

Transaction ID | Amount | Tax | Fees | Discount | Total

37813680571 2,000.00 0.0 0.00 0.00 2,000.00

Jun 25, 2025 Money Transfer - Devtects PVT LTD - 03424823244 .44 (7,015.00) - 7,015.44
06:16 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

37813561671 7,015.00 0.0 0.00 0.00 7,015.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 11 of 44
 Account Holder Name KASHIF MEHMOOD
Account Number 03483815745
IBAN PK86TMFB0000000057307068 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 15 Apr 2025 | To: 14 Jul 2025 Email: info@[Link]

STATEMENT OF ACCOUNT Date Issued: 14 Jul, 2025

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Jun 25, 2025 Payment-Devtects Private Limited through APP 3,000.44 - (3,000.00) .44
05:45 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

37813394999 3,000.00 0.0 0.00 0.00 3,000.00

Jun 24, 2025 Bank Transfer .44 (3,000.00) - 3,000.44

10:51 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

37809246955 3,000.00 0.0 0.00 0.00 3,000.00

Jun 24, 2025 Bank Transfer - KASHIF MEHMOOD - 0324*****22 through APP 6.30 - (5.86) .44
02:27 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

37795438721 5.00 0.14 1.00 0.00 5.86

Jun 22, 2025 Payment-DEVINERA TECHNOLOGIES PVT LTD through APP 2,006.44 - (2,000.00) 6.44
04:22 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

37743864245 2,000.00 0.0 0.00 0.00 2,000.00

Jun 22, 2025 Raast Payment - ASIF ALI - SBP Raast 6.44 (2,000.00) - 2,006.44
04:17 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

37743769673 2,000.00 0.0 0.00 0.00 2,000.00

Jun 22, 2025 Bank Transfer - KASHIF MEHMOOD through APP 8.30 - (1.86) 6.44
02:06 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

37741137290 1.00 0.14 0.00 0.00 1.86

This is a system generated electronic statement and doesn't require a signature or stamp Page 12 of 44
 Account Holder Name KASHIF MEHMOOD
Account Number 03483815745
IBAN PK86TMFB0000000057307068 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 15 Apr 2025 | To: 14 Jul 2025 Email: info@[Link]

STATEMENT OF ACCOUNT Date Issued: 14 Jul, 2025

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Jun 21, 2025 Payment-Monic Tech through APP 68.44 - (60.00) 8.44
10:07 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

37709896312 60.00 0.0 0.00 0.00 60.00

Jun 20, 2025 Payment-Devtects Private Limited through APP 568.44 - (500.00) 68.44
07:18 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

37696478792 500.00 0.0 0.00 0.00 500.00

Jun 20, 2025 Raast Payment - ASIF ALI - SBP Raast 68.44 (500.00) - 568.44
07:06 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

37696116868 500.00 0.0 0.00 0.00 500.00

Jun 20, 2025 Payment-Soly Sync SMC Pvt Ltd through APP 1,068.44 - (1,000.00) 68.44
06:03 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

37694308728 1,000.00 0.0 0.00 0.00 1,000.00

Jun 20, 2025 Raast Payment - NADEEM AHMED - SBP Raast 68.44 (1,000.00) - 1,068.44
05:51 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

37693979525 1,000.00 0.0 0.00 0.00 1,000.00

Jun 20, 2025 Rs. 1 Campaign through APP 69.44 - (1.00) 68.44
08:56 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

37681667663 1.00 0.0 0.00 0.00 1.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 13 of 44
 Account Holder Name KASHIF MEHMOOD
Account Number 03483815745
IBAN PK86TMFB0000000057307068 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 15 Apr 2025 | To: 14 Jul 2025 Email: info@[Link]

STATEMENT OF ACCOUNT Date Issued: 14 Jul, 2025

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Jun 20, 2025 Payment-Trend Fluence Marketing through APP 3,069.44 - (3,000.00) 69.44
08:14 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

37681116118 3,000.00 0.0 0.00 0.00 3,000.00

Jun 20, 2025 Bank Transfer .44 (3,069.00) - 3,069.44

05:18 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

37679877314 3,069.00 0.0 0.00 0.00 3,069.00

Jun 20, 2025 Payment-Soly Sync SMC Pvt Ltd through APP 285.44 - (285.00) .44
05:01 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

37679798152 285.00 0.0 0.00 0.00 285.00

Jun 20, 2025 Payment-Essa Soft Solutions SMC PVT LTD through APP 1,835.44 - (1,550.00) 285.44
04:44 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

37679730459 1,550.00 0.0 0.00 0.00 1,550.00

Jun 19, 2025 Money Transfer - SULTAN AHMED - 03253821160 through APP 3,035.44 - (1,200.00) 1,835.44
09:29 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

37673474509 1,200.00 0.0 0.00 0.00 1,200.00

Jun 19, 2025 Money Transfer - Basharat Mehmood - 03293195045 2,735.44 (300.00) - 3,035.44
08:37 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

37671656406 300.00 0.0 0.00 0.00 300.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 14 of 44
 Account Holder Name KASHIF MEHMOOD
Account Number 03483815745
IBAN PK86TMFB0000000057307068 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 15 Apr 2025 | To: 14 Jul 2025 Email: info@[Link]

STATEMENT OF ACCOUNT Date Issued: 14 Jul, 2025

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Jun 19, 2025 Bank Transfer 1,935.44 (800.00) - 2,735.44

08:17 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

37671032811 800.00 0.0 0.00 0.00 800.00

Jun 19, 2025 Payment-Trend Fluence Marketing through APP 3,935.44 - (2,000.00) 1,935.44
08:05 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

37670650756 2,000.00 0.0 0.00 0.00 2,000.00

Jun 19, 2025 Bank Transfer .44 (3,935.00) - 3,935.44

07:56 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

37670410817 3,935.00 0.0 0.00 0.00 3,935.00

Jun 19, 2025 Payment-Sasta Tech Solutions through APP 2,000.44 - (2,000.00) .44
07:37 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

37669760906 2,000.00 0.0 0.00 0.00 2,000.00

Jun 19, 2025 Raast Payment - BASHARAT MEHMOOD - SBP Raast .44 (2,000.00) - 2,000.44
07:30 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

37669582955 2,000.00 0.0 0.00 0.00 2,000.00

Jun 19, 2025 Raast Payment - BASHARAT MEHMOOD - 03293195045 through 9,329.44 - (9,329.00) .44
06:43 PM APP

Transaction ID | Amount | Tax | Fees | Discount | Total

37668306477 9,329.00 0.0 0.00 0.00 9,329.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 15 of 44
 Account Holder Name KASHIF MEHMOOD
Account Number 03483815745
IBAN PK86TMFB0000000057307068 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 15 Apr 2025 | To: 14 Jul 2025 Email: info@[Link]

STATEMENT OF ACCOUNT Date Issued: 14 Jul, 2025

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Jun 19, 2025 Money Transfer - ALTAF AHMED - 03283097038 through APP 10,089.44 - (760.00) 9,329.44
06:38 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

37668165947 760.00 0.0 0.00 0.00 760.00

Jun 19, 2025 Payment-Digifytive Private Limited through APP 10,589.44 - (500.00) 10,089.44
06:35 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

37668077483 500.00 0.0 0.00 0.00 500.00

Jun 19, 2025 Raast Payment - ASIF MEHMOOD - SBP Raast 4.44 (10,585.00) - 10,589.44
06:22 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

37667733553 10,585.00 0.0 0.00 0.00 10,585.00

Jun 17, 2025 Refund Rs. 1 Campaign 3.44 (1.00) - 4.44

04:34 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

37594536938 1.00 0.0 0.00 0.00 1.00

Jun 16, 2025 Payment-Soly Sync SMC Pvt Ltd through APP 453.44 - (450.00) 3.44
03:26 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

37578447981 450.00 0.0 0.00 0.00 450.00

Jun 16, 2025 Payment-Cart Creations (SMC-Private) Limited through APP 3,453.44 - (3,000.00) 453.44
03:09 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

37578067813 3,000.00 0.0 0.00 0.00 3,000.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 16 of 44
 Account Holder Name KASHIF MEHMOOD
Account Number 03483815745
IBAN PK86TMFB0000000057307068 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 15 Apr 2025 | To: 14 Jul 2025 Email: info@[Link]

STATEMENT OF ACCOUNT Date Issued: 14 Jul, 2025

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Jun 16, 2025 Money Transfer - Devtects PVT LTD - 03424823244 1,473.44 (1,980.00) - 3,453.44
02:54 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

37577733417 1,980.00 0.0 0.00 0.00 1,980.00

Jun 16, 2025 Payment-RELIABLE TECHNOLOGIES (SMC-PRIVATE) LIMITED 1,973.44 - (500.00) 1,473.44
02:41 PM through APP

Transaction ID | Amount | Tax | Fees | Discount | Total

37577438000 500.00 0.0 0.00 0.00 500.00

Jun 16, 2025 Payment-Soly Sync SMC Pvt Ltd through APP 2,973.44 - (1,000.00) 1,973.44
02:38 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

37577385343 1,000.00 0.0 0.00 0.00 1,000.00

Jun 16, 2025 Money Transfer - Devtects PVT LTD - 03424823244 3.44 (2,970.00) - 2,973.44
02:32 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

37577242749 2,970.00 0.0 0.00 0.00 2,970.00

Jun 16, 2025 Payment-Soly Sync SMC Pvt Ltd through APP 1,003.44 - (1,000.00) 3.44
02:07 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

37576643361 1,000.00 0.0 0.00 0.00 1,000.00

Jun 16, 2025 Cash IN 8.44 (995.00) - 1,003.44

01:49 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

37576233555 1,000.00 0.8 5.0 0.00 995.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 17 of 44
 Account Holder Name KASHIF MEHMOOD
Account Number 03483815745
IBAN PK86TMFB0000000057307068 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 15 Apr 2025 | To: 14 Jul 2025 Email: info@[Link]

STATEMENT OF ACCOUNT Date Issued: 14 Jul, 2025

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Jun 11, 2025 Payment-Essa Soft Solutions SMC PVT LTD through APP 2,859.24 - (2,850.00) 9.24
08:11 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

37431790949 2,850.00 0.0 0.00 0.00 2,850.00

Jun 11, 2025 Payment-Digifytive Private Limited through APP 3,059.24 - (200.00) 2,859.24
08:08 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

37431729572 200.00 0.0 0.00 0.00 200.00

Jun 11, 2025 Payment-Cart Creations (SMC-Private) Limited through APP 4,059.24 - (1,000.00) 3,059.24
06:37 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

37430450073 1,000.00 0.0 0.00 0.00 1,000.00

Jun 11, 2025 Money Transfer - Geekguru SMC Pvt Ltd - 03484766546 3,069.24 (990.00) - 4,059.24
06:24 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

37430369803 990.00 0.0 0.00 0.00 990.00

Jun 11, 2025 Bank Transfer 2,079.24 (990.00) - 3,069.24

06:20 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

37430342749 990.00 0.0 0.00 0.00 990.00

Jun 11, 2025 Payment-Cart Creations (SMC-Private) Limited through APP 2,579.24 - (500.00) 2,079.24
06:15 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

37430307963 500.00 0.0 0.00 0.00 500.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 18 of 44
 Account Holder Name KASHIF MEHMOOD
Account Number 03483815745
IBAN PK86TMFB0000000057307068 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 15 Apr 2025 | To: 14 Jul 2025 Email: info@[Link]

STATEMENT OF ACCOUNT Date Issued: 14 Jul, 2025

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Jun 11, 2025 Bank Transfer 5.24 (2,574.00) - 2,579.24

06:07 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

37430263672 2,574.00 0.0 0.00 0.00 2,574.00

Jun 11, 2025 Payment-Cart Creations (SMC-Private) Limited through APP 1,005.24 - (1,000.00) 5.24
05:55 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

37430197004 1,000.00 0.0 0.00 0.00 1,000.00

Jun 10, 2025 Raast Payment - SAJID HUSSAIN - SBP Raast 5.24 (1,000.00) - 1,005.24
11:12 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

37426292170 1,000.00 0.0 0.00 0.00 1,000.00

Jun 10, 2025 Payment-RELIABLE TECHNOLOGIES (SMC-PRIVATE) LIMITED 3,005.24 - (3,000.00) 5.24
05:22 PM through APP

Transaction ID | Amount | Tax | Fees | Discount | Total

37416914081 3,000.00 0.0 0.00 0.00 3,000.00

Jun 10, 2025 Raast Payment - NADEEM AHMED - SBP Raast 5.24 (3,000.00) - 3,005.24
05:17 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

37416805789 3,000.00 0.0 0.00 0.00 3,000.00

Jun 8, 2025 Payment-Monic Tech through APP 1,005.24 - (1,000.00) 5.24

05:07 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

37370072137 1,000.00 0.0 0.00 0.00 1,000.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 19 of 44
 Account Holder Name KASHIF MEHMOOD
Account Number 03483815745
IBAN PK86TMFB0000000057307068 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 15 Apr 2025 | To: 14 Jul 2025 Email: info@[Link]

STATEMENT OF ACCOUNT Date Issued: 14 Jul, 2025

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Jun 8, 2025 Bank Transfer 5.24 (1,000.00) - 1,005.24

04:59 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

37369930281 1,000.00 0.0 0.00 0.00 1,000.00

Jun 7, 2025 Refund Rs. 1 Campaign 4.24 (1.00) - 5.24

05:07 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

37336848905 1.00 0.0 0.00 0.00 1.00

Jun 7, 2025 Rs. 1 Campaign through APP 5.24 - (1.00) 4.24

04:56 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

37336616938 1.00 0.0 0.00 0.00 1.00

Jun 6, 2025 Payment-Devtects Private Limited through APP 505.24 - (500.00) 5.24
05:01 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

37319273749 500.00 0.0 0.00 0.00 500.00

Jun 6, 2025 Bank Transfer 5.24 (500.00) - 505.24

04:59 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

37319229376 500.00 0.0 0.00 0.00 500.00

Jun 4, 2025 Payment-Digifytive Private Limited through APP 1,005.24 - (1,000.00) 5.24
07:32 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

37253460452 1,000.00 0.0 0.00 0.00 1,000.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 20 of 44
 Account Holder Name KASHIF MEHMOOD
Account Number 03483815745
IBAN PK86TMFB0000000057307068 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 15 Apr 2025 | To: 14 Jul 2025 Email: info@[Link]

STATEMENT OF ACCOUNT Date Issued: 14 Jul, 2025

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Jun 4, 2025 Bank Transfer 5.24 (1,000.00) - 1,005.24

07:28 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

37253324048 1,000.00 0.0 0.00 0.00 1,000.00

Jun 3, 2025 Payment-Monic Tech through APP 205.24 - (200.00) 5.24

08:31 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

37222246734 200.00 0.0 0.00 0.00 200.00

Jun 2, 2025 Money Transfer - Basharat Mehmood - 03293195045 5.24 (200.00) - 205.24
05:36 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

37183982884 200.00 0.0 0.00 0.00 200.00

May 29, 2025 Rs. 1 Campaign through APP 6.24 - (1.00) 5.24
05:35 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

37054446581 1.00 0.0 0.00 0.00 1.00

May 27, 2025 Refund Rs. 1 Campaign 5.24 (1.00) - 6.24

05:06 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

37001061397 1.00 0.0 0.00 0.00 1.00

May 25, 2025 Payment-Devtects Private Limited through APP 1,005.24 - (1,000.00) 5.24
04:33 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

36958687114 1,000.00 0.0 0.00 0.00 1,000.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 21 of 44
 Account Holder Name KASHIF MEHMOOD
Account Number 03483815745
IBAN PK86TMFB0000000057307068 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 15 Apr 2025 | To: 14 Jul 2025 Email: info@[Link]

STATEMENT OF ACCOUNT Date Issued: 14 Jul, 2025

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

May 25, 2025 Cash IN .29 (1,004.95) - 1,005.24

04:06 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

36958126650 1,010.00 0.81 5.05 0.00 1,004.95

May 21, 2025 Payment-Devtects Private Limited through APP 1,001.10 - (1,000.00) 1.10
06:55 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

36838169173 1,000.00 0.0 0.00 0.00 1,000.00

May 21, 2025 Raast Payment - ASIF ALI - SBP Raast 1.10 (1,000.00) - 1,001.10
06:52 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

36838149376 1,000.00 0.0 0.00 0.00 1,000.00

May 17, 2025 Rs. 1 Campaign through APP 2.10 - (1.00) 1.10
05:24 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

36741187984 1.00 0.0 0.00 0.00 1.00

May 17, 2025 Refund Rs. 1 Campaign 1.10 (1.00) - 2.10

04:59 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

36725685082 1.00 0.0 0.00 0.00 1.00

May 13, 2025 Payment-Digifytive Private Limited through APP 501.10 - (500.00) 1.10
09:40 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

36632504960 500.00 0.0 0.00 0.00 500.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 22 of 44
 Account Holder Name KASHIF MEHMOOD
Account Number 03483815745
IBAN PK86TMFB0000000057307068 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 15 Apr 2025 | To: 14 Jul 2025 Email: info@[Link]

STATEMENT OF ACCOUNT Date Issued: 14 Jul, 2025

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

May 13, 2025 Bank Transfer 1.10 (500.00) - 501.10

09:33 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

36632324762 500.00 0.0 0.00 0.00 500.00

May 13, 2025 Payment-WAU KEJI PRIVATE LIMITED through APP 501.10 - (500.00) 1.10
09:19 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

36631913727 500.00 0.0 0.00 0.00 500.00

May 13, 2025 Raast Payment - BASHARAT MEHMOOD - SBP Raast 1.10 (500.00) - 501.10
09:16 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

36631813374 500.00 0.0 0.00 0.00 500.00

May 13, 2025 Payment-DEVINERA TECHNOLOGIES PVT LTD through APP 501.10 - (500.00) 1.10
08:55 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

36631025532 500.00 0.0 0.00 0.00 500.00

May 13, 2025 Bank Transfer 1.10 (500.00) - 501.10

08:55 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

36631025512 500.00 0.0 0.00 0.00 500.00

May 13, 2025 Rs. 1 Campaign through APP 2.10 - (1.00) 1.10
06:31 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

36626138548 1.00 0.0 0.00 0.00 1.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 23 of 44
 Account Holder Name KASHIF MEHMOOD
Account Number 03483815745
IBAN PK86TMFB0000000057307068 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 15 Apr 2025 | To: 14 Jul 2025 Email: info@[Link]

STATEMENT OF ACCOUNT Date Issued: 14 Jul, 2025

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

May 10, 2025 Payment-Greyline Technologies (SMC Private) Limited through 1,002.10 - (1,000.00) 2.10
04:47 PM APP

Transaction ID | Amount | Tax | Fees | Discount | Total

36538644403 1,000.00 0.0 0.00 0.00 1,000.00

May 10, 2025 through USSD 1,192.96 - (190.86) 1,002.10

04:27 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

36538176460 190.00 0.14 0.00 0.00 190.86

May 10, 2025 Cash IN -.90 (1,194.00) - 1,193.10

04:22 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

36538079428 1,200.00 0.96 6.0 0.00 1,194.00

May 7, 2025 Refund Rs. 1 Campaign 1.06 (1.00) - 2.06

06:12 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

36436006184 1.00 0.0 0.00 0.00 1.00

May 6, 2025 Money Transfer - ZULFIQAR ALI - 03040168964 through USSD 48.92 - (47.86) 1.06
08:26 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

36426226947 47.00 0.14 0.00 0.00 47.86

May 6, 2025 Money Transfer - ZULFIQAR ALI - 03040168964 through USSD 199.92 - (150.86) 49.06
05:45 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

36420463090 150.00 0.14 0.00 0.00 150.86

This is a system generated electronic statement and doesn't require a signature or stamp Page 24 of 44
 Account Holder Name KASHIF MEHMOOD
Account Number 03483815745
IBAN PK86TMFB0000000057307068 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 15 Apr 2025 | To: 14 Jul 2025 Email: info@[Link]

STATEMENT OF ACCOUNT Date Issued: 14 Jul, 2025

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

May 6, 2025 Money Transfer - ZULFIQAR ALI - 03040168964 199.06 (1.00) - 200.06
05:37 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

36420248433 1.00 0.0 0.00 0.00 1.00

May 6, 2025 Payment 1.06 (200.00) - 201.06

01:22 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

36413009863 200.00 0.0 0.00 0.00 200.00

May 6, 2025 Payment-DEVINERA TECHNOLOGIES PVT LTD through APP 1,001.06 - (1,000.00) 1.06
08:18 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

36404266479 1,000.00 0.0 0.00 0.00 1,000.00

May 6, 2025 Payment-Digifytive Private Limited through APP 2,001.06 - (1,000.00) 1,001.06
08:11 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

36404116799 1,000.00 0.0 0.00 0.00 1,000.00

May 6, 2025 Money Transfer - Basharat Mehmood - 03293195045 1.06 (2,000.00) - 2,001.06
08:08 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

36404049141 2,000.00 0.0 0.00 0.00 2,000.00

May 6, 2025 Payment-DEVINERA TECHNOLOGIES PVT LTD through APP 1,001.06 - (1,000.00) 1.06
07:23 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

36403053673 1,000.00 0.0 0.00 0.00 1,000.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 25 of 44
 Account Holder Name KASHIF MEHMOOD
Account Number 03483815745
IBAN PK86TMFB0000000057307068 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 15 Apr 2025 | To: 14 Jul 2025 Email: info@[Link]

STATEMENT OF ACCOUNT Date Issued: 14 Jul, 2025

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

May 6, 2025 Payment-Monic Tech through APP 2,001.06 - (1,000.00) 1,001.06

06:56 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

36402644423 1,000.00 0.0 0.00 0.00 1,000.00

May 6, 2025 Raast Payment - SHAZIA HABIB - SBP Raast 1.06 (2,000.00) - 2,001.06
06:32 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

36402426581 2,000.00 0.0 0.00 0.00 2,000.00

May 5, 2025 Raast Payment - SHAZIA HABIB - 03297038102 through APP 31.06 - (30.00) 1.06
11:12 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

36398241800 30.00 0.0 0.00 0.00 30.00

May 5, 2025 Payment-Monic Tech through APP 131.06 - (100.00) 31.06

11:11 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

36398203145 100.00 0.0 0.00 0.00 100.00

May 5, 2025 Raast Payment - SHAZIA HABIB - SBP Raast 71.06 (60.00) - 131.06
11:09 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

36398173433 60.00 0.0 0.00 0.00 60.00

May 5, 2025 Payment-Monic Tech through APP 2,071.06 - (2,000.00) 71.06

10:53 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

36397826841 2,000.00 0.0 0.00 0.00 2,000.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 26 of 44
 Account Holder Name KASHIF MEHMOOD
Account Number 03483815745
IBAN PK86TMFB0000000057307068 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 15 Apr 2025 | To: 14 Jul 2025 Email: info@[Link]

STATEMENT OF ACCOUNT Date Issued: 14 Jul, 2025

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

May 5, 2025 Payment-DEVINERA TECHNOLOGIES PVT LTD through APP 3,071.06 - (1,000.00) 2,071.06
10:29 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

36397251534 1,000.00 0.0 0.00 0.00 1,000.00

May 5, 2025 Bank Transfer 59.06 (3,012.00) - 3,071.06

10:17 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

36396919349 3,012.00 0.0 0.00 0.00 3,012.00

May 5, 2025 Payment-Digifytive Private Limited through APP 1,059.06 - (1,000.00) 59.06
10:06 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

36396462082 1,000.00 0.0 0.00 0.00 1,000.00

May 5, 2025 Money Transfer - Basharat Mehmood - 03293195045 59.06 (1,000.00) - 1,059.06
10:01 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

36396411095 1,000.00 0.0 0.00 0.00 1,000.00

May 5, 2025 Payment-DEVINERA TECHNOLOGIES PVT LTD through APP 3,059.06 - (3,000.00) 59.06
09:31 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

36395200585 3,000.00 0.0 0.00 0.00 3,000.00

May 5, 2025 Money Transfer - Basharat Mehmood - 03293195045 59.06 (3,000.00) - 3,059.06
09:24 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

36394981073 3,000.00 0.0 0.00 0.00 3,000.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 27 of 44
 Account Holder Name KASHIF MEHMOOD
Account Number 03483815745
IBAN PK86TMFB0000000057307068 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 15 Apr 2025 | To: 14 Jul 2025 Email: info@[Link]

STATEMENT OF ACCOUNT Date Issued: 14 Jul, 2025

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

May 5, 2025 Payment-Devtects Private Limited through APP 1,059.06 - (1,000.00) 59.06
05:23 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

36385836794 1,000.00 0.0 0.00 0.00 1,000.00

May 5, 2025 Money Transfer - Basharat Mehmood - 03293195045 59.06 (1,000.00) - 1,059.06
05:19 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

36385717442 1,000.00 0.0 0.00 0.00 1,000.00

May 5, 2025 Payment-DEVINERA TECHNOLOGIES PVT LTD through APP 259.06 - (200.00) 59.06
04:45 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

36384647773 200.00 0.0 0.00 0.00 200.00

May 5, 2025 Payment-Devtects Private Limited through APP 759.06 - (500.00) 259.06
04:36 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

36384378275 500.00 0.0 0.00 0.00 500.00

May 5, 2025 Payment-Digifytive Private Limited through APP 809.06 - (50.00) 759.06
04:35 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

36384336478 50.00 0.0 0.00 0.00 50.00

May 5, 2025 Payment-Devtects Private Limited through APP 1,809.06 - (1,000.00) 809.06
04:21 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

36383940251 1,000.00 0.0 0.00 0.00 1,000.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 28 of 44
 Account Holder Name KASHIF MEHMOOD
Account Number 03483815745
IBAN PK86TMFB0000000057307068 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 15 Apr 2025 | To: 14 Jul 2025 Email: info@[Link]

STATEMENT OF ACCOUNT Date Issued: 14 Jul, 2025

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

May 5, 2025 Money Transfer - ALI RAZA - 03401239878 through APP 2,319.06 - (510.00) 1,809.06
04:06 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

36383491037 510.00 0.0 0.00 0.00 510.00

May 5, 2025 Money Transfer - Basharat Mehmood - 03293195045 16.06 (2,303.00) - 2,319.06
03:58 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

36383262537 2,303.00 0.0 0.00 0.00 2,303.00

May 5, 2025 Payment-Digifytive Private Limited through APP 1,016.06 - (1,000.00) 16.06
01:09 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

36378573743 1,000.00 0.0 0.00 0.00 1,000.00

May 5, 2025 Raast Payment - SAJID HUSSAIN - SBP Raast 16.06 (1,000.00) - 1,016.06
01:07 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

36378529910 1,000.00 0.0 0.00 0.00 1,000.00

May 3, 2025 Payment-Devtects Private Limited through APP 3,016.06 - (3,000.00) 16.06
01:00 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

36320875192 3,000.00 0.0 0.00 0.00 3,000.00

May 3, 2025 Raast Payment - BASHARAT MEHMOOD - SBP Raast 16.06 (3,000.00) - 3,016.06
12:48 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

36320600692 3,000.00 0.0 0.00 0.00 3,000.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 29 of 44
 Account Holder Name KASHIF MEHMOOD
Account Number 03483815745
IBAN PK86TMFB0000000057307068 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 15 Apr 2025 | To: 14 Jul 2025 Email: info@[Link]

STATEMENT OF ACCOUNT Date Issued: 14 Jul, 2025

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

May 3, 2025 Payment-Monic Tech through APP 1,016.06 - (1,000.00) 16.06

12:17 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

36319760865 1,000.00 0.0 0.00 0.00 1,000.00

May 3, 2025 Payment-Digifytive Private Limited through APP 2,016.06 - (1,000.00) 1,016.06
12:16 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

36319733898 1,000.00 0.0 0.00 0.00 1,000.00

May 3, 2025 Money Transfer - Basharat Mehmood - 03293195045 16.06 (2,000.00) - 2,016.06
12:12 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

36319644379 2,000.00 0.0 0.00 0.00 2,000.00

May 3, 2025 Payment-Digifytive Private Limited through APP 1,016.06 - (1,000.00) 16.06
11:38 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

36318638960 1,000.00 0.0 0.00 0.00 1,000.00

May 3, 2025 Raast Payment - BASHARAT MEHMOOD - SBP Raast 16.06 (1,000.00) - 1,016.06
11:36 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

36318591715 1,000.00 0.0 0.00 0.00 1,000.00

May 3, 2025 Payment-Digifytive Private Limited through APP 116.06 - (100.00) 16.06
11:01 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

36317443899 100.00 0.0 0.00 0.00 100.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 30 of 44
 Account Holder Name KASHIF MEHMOOD
Account Number 03483815745
IBAN PK86TMFB0000000057307068 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 15 Apr 2025 | To: 14 Jul 2025 Email: info@[Link]

STATEMENT OF ACCOUNT Date Issued: 14 Jul, 2025

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

May 3, 2025 Payment-Monic Tech through APP 616.06 - (500.00) 116.06

10:56 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

36317288600 500.00 0.0 0.00 0.00 500.00

May 3, 2025 Bank Transfer 3.06 (613.00) - 616.06

09:38 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

36315027135 613.00 0.0 0.00 0.00 613.00

May 3, 2025 Payment-Devtects Private Limited through APP 3,003.06 - (3,000.00) 3.06
09:23 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

36314621238 3,000.00 0.0 0.00 0.00 3,000.00

May 3, 2025 Cash IN -1.84 (3,004.90) - 3,003.06

09:03 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

36314147749 3,020.00 2.42 15.1 0.00 3,004.90

May 2, 2025 Payment-Devtects Private Limited through APP 500.58 - (500.00) .58
12:10 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

36290000857 500.00 0.0 0.00 0.00 500.00

May 2, 2025 Payment-Digifytive Private Limited through APP 3,500.58 - (3,000.00) 500.58
11:52 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

36289546038 3,000.00 0.0 0.00 0.00 3,000.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 31 of 44
 Account Holder Name KASHIF MEHMOOD
Account Number 03483815745
IBAN PK86TMFB0000000057307068 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 15 Apr 2025 | To: 14 Jul 2025 Email: info@[Link]

STATEMENT OF ACCOUNT Date Issued: 14 Jul, 2025

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

May 2, 2025 Money Transfer - Agregga SMC Pvt Ltd - 03482020758 1,500.58 (2,000.00) - 3,500.58
11:40 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

36289248190 2,000.00 0.0 0.00 0.00 2,000.00

May 2, 2025 Raast Payment - SHAZIA HABIB - SBP Raast 1,469.58 (31.00) - 1,500.58
11:36 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

36289158999 31.00 0.0 0.00 0.00 31.00

May 2, 2025 Raast Payment - SHAZIA HABIB - 03297038102 through APP 1,500.58 - (31.00) 1,469.58
11:35 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

36289140592 31.00 0.0 0.00 0.00 31.00

May 2, 2025 Raast Payment - SHAZIA HABIB - SBP Raast 1,000.58 (500.00) - 1,500.58
11:33 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

36289069003 500.00 0.0 0.00 0.00 500.00

May 2, 2025 Payment-Digifytive Private Limited through APP 2,000.58 - (1,000.00) 1,000.58
11:18 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

36288647191 1,000.00 0.0 0.00 0.00 1,000.00

May 2, 2025 Raast Payment - BASHARAT MEHMOOD - SBP Raast 50.58 (1,950.00) - 2,000.58
11:08 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

36288387332 1,950.00 0.0 0.00 0.00 1,950.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 32 of 44
 Account Holder Name KASHIF MEHMOOD
Account Number 03483815745
IBAN PK86TMFB0000000057307068 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 15 Apr 2025 | To: 14 Jul 2025 Email: info@[Link]

STATEMENT OF ACCOUNT Date Issued: 14 Jul, 2025

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

May 2, 2025 Payment-DEVINERA TECHNOLOGIES PVT LTD through APP 3,050.58 - (3,000.00) 50.58
09:39 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

36285968303 3,000.00 0.0 0.00 0.00 3,000.00

May 2, 2025 Raast Payment - ASIF MEHMOOD - 03073978649 through APP 4,050.58 - (1,000.00) 3,050.58
09:28 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

36285700899 1,000.00 0.0 0.00 0.00 1,000.00

May 2, 2025 Raast Payment - BASHARAT MEHMOOD - SBP Raast 3,000.58 (1,050.00) - 4,050.58
09:07 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

36285200428 1,050.00 0.0 0.00 0.00 1,050.00

May 2, 2025 Money Transfer - Basharat Mehmood - 03293195045 through 8,000.58 - (5,000.00) 3,000.58
07:34 AM APP

Transaction ID | Amount | Tax | Fees | Discount | Total

36283317349 5,000.00 0.0 0.00 0.00 5,000.00

May 2, 2025 Raast Payment - BASHARAT MEHMOOD - 03293195045 through 8,170.58 - (170.00) 8,000.58
07:09 AM APP

Transaction ID | Amount | Tax | Fees | Discount | Total

36282933826 170.00 0.0 0.00 0.00 170.00

May 2, 2025 Raast Payment - BASHARAT MEHMOOD - 03293195045 through 9,170.58 - (1,000.00) 8,170.58
07:09 AM APP

Transaction ID | Amount | Tax | Fees | Discount | Total

36282926462 1,000.00 0.0 0.00 0.00 1,000.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 33 of 44
 Account Holder Name KASHIF MEHMOOD
Account Number 03483815745
IBAN PK86TMFB0000000057307068 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 15 Apr 2025 | To: 14 Jul 2025 Email: info@[Link]

STATEMENT OF ACCOUNT Date Issued: 14 Jul, 2025

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

May 2, 2025 Raast Payment - SHAZIA HABIB - 03297038102 through APP 9,670.58 - (500.00) 9,170.58
07:07 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

36282892790 500.00 0.0 0.00 0.00 500.00

May 2, 2025 Bank Transfer 9,170.58 (500.00) - 9,670.58

06:50 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

36282749138 500.00 0.0 0.00 0.00 500.00

May 2, 2025 Bank Transfer 4,000.58 (5,170.00) - 9,170.58

06:50 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

36282748544 5,170.00 0.0 0.00 0.00 5,170.00

May 2, 2025 Payment-Devtects Private Limited through APP 5,000.58 - (1,000.00) 4,000.58
05:39 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

36282353903 1,000.00 0.0 0.00 0.00 1,000.00

May 1, 2025 Money Transfer - Basharat Mehmood - 03293195045 .58 (5,000.00) - 5,000.58
09:38 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

36277657066 5,000.00 0.0 0.00 0.00 5,000.00

May 1, 2025 Payment-Digifytive Private Limited through APP 1,000.58 - (1,000.00) .58
09:01 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

36276831771 1,000.00 0.0 0.00 0.00 1,000.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 34 of 44
 Account Holder Name KASHIF MEHMOOD
Account Number 03483815745
IBAN PK86TMFB0000000057307068 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 15 Apr 2025 | To: 14 Jul 2025 Email: info@[Link]

STATEMENT OF ACCOUNT Date Issued: 14 Jul, 2025

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

May 1, 2025 Payment-Digifytive Private Limited through APP 2,000.58 - (1,000.00) 1,000.58
08:21 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

36275875256 1,000.00 0.0 0.00 0.00 1,000.00

May 1, 2025 Money Transfer - Basharat Mehmood - 03293195045 .58 (2,000.00) - 2,000.58
07:49 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

36275041119 2,000.00 0.0 0.00 0.00 2,000.00

May 1, 2025 Payment-Devtects Private Limited through APP 1,000.58 - (1,000.00) .58
07:20 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

36274197112 1,000.00 0.0 0.00 0.00 1,000.00

May 1, 2025 Money Transfer - Basharat Mehmood - 03293195045 through 1,160.58 - (160.00) 1,000.58
04:49 PM APP

Transaction ID | Amount | Tax | Fees | Discount | Total

36270433548 160.00 0.0 0.00 0.00 160.00

May 1, 2025 Raast Payment - SYED AHMED - 03048138017 through APP 1,470.58 - (310.00) 1,160.58
04:37 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

36270146322 310.00 0.0 0.00 0.00 310.00

May 1, 2025 Money Transfer - Basharat Mehmood - 03293195045 128.58 (1,342.00) - 1,470.58
04:21 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

36269758258 1,342.00 0.0 0.00 0.00 1,342.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 35 of 44
 Account Holder Name KASHIF MEHMOOD
Account Number 03483815745
IBAN PK86TMFB0000000057307068 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 15 Apr 2025 | To: 14 Jul 2025 Email: info@[Link]

STATEMENT OF ACCOUNT Date Issued: 14 Jul, 2025

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

May 1, 2025 Payment-DEVINERA TECHNOLOGIES PVT LTD through APP 628.58 - (500.00) 128.58
03:49 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

36269006285 500.00 0.0 0.00 0.00 500.00

May 1, 2025 Bank Transfer 102.58 (526.00) - 628.58

03:37 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

36268748549 526.00 0.0 0.00 0.00 526.00

May 1, 2025 Payment-Devtects Private Limited through APP 302.58 - (200.00) 102.58
03:19 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

36268307923 200.00 0.0 0.00 0.00 200.00

May 1, 2025 Bank Transfer 1.58 (301.00) - 302.58

03:16 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

36268246454 301.00 0.0 0.00 0.00 301.00

Apr 30, 2025 Money Transfer - ASAD ALI - 03013887378 through APP 301.58 - (300.00) 1.58
05:45 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

36244247354 300.00 0.0 0.00 0.00 300.00

Apr 30, 2025 Cash IN 3.08 (298.50) - 301.58

05:38 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

36244076352 300.00 0.24 1.5 0.00 298.50

This is a system generated electronic statement and doesn't require a signature or stamp Page 36 of 44
 Account Holder Name KASHIF MEHMOOD
Account Number 03483815745
IBAN PK86TMFB0000000057307068 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 15 Apr 2025 | To: 14 Jul 2025 Email: info@[Link]

STATEMENT OF ACCOUNT Date Issued: 14 Jul, 2025

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Apr 28, 2025 Rs. 1 Campaign through APP 4.32 - (1.00) 3.32
11:07 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

36181381079 1.00 0.0 0.00 0.00 1.00

Apr 28, 2025 Payment-Digifytive Private Limited through APP 504.32 - (500.00) 4.32
06:21 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

36175634176 500.00 0.0 0.00 0.00 500.00

Apr 28, 2025 Bank Transfer 4.32 (500.00) - 504.32

06:19 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

36175625266 500.00 0.0 0.00 0.00 500.00

Apr 27, 2025 Payment-Digifytive Private Limited through APP 3,004.32 - (3,000.00) 4.32
09:06 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

36153988287 3,000.00 0.0 0.00 0.00 3,000.00

Apr 27, 2025 Cash IN -.58 (3,004.90) - 3,004.32

08:48 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

36153619659 3,020.00 2.42 15.1 0.00 3,004.90

Apr 27, 2025 Refund Rs. 1 Campaign .84 (1.00) - 1.84

05:02 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

36150752806 1.00 0.0 0.00 0.00 1.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 37 of 44
 Account Holder Name KASHIF MEHMOOD
Account Number 03483815745
IBAN PK86TMFB0000000057307068 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 15 Apr 2025 | To: 14 Jul 2025 Email: info@[Link]

STATEMENT OF ACCOUNT Date Issued: 14 Jul, 2025

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Apr 26, 2025 Payment-Devtects Private Limited through APP 2,000.84 - (2,000.00) .84
05:03 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

36138342961 2,000.00 0.0 0.00 0.00 2,000.00

Apr 26, 2025 Raast Payment - KASHIF MEHMOOD - SBP Raast 1,999.84 (1.00) - 2,000.84
04:59 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

36138266592 1.00 0.0 0.00 0.00 1.00

Apr 26, 2025 through APP 2,154.84 - (155.00) 1,999.84

04:49 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

36138091286 155.00 0.0 0.00 0.00 155.00

Apr 26, 2025 Bank Transfer 1,004.84 (1,150.00) - 2,154.84

04:49 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

36138057269 1,150.00 0.0 0.00 0.00 1,150.00

Apr 26, 2025 Payment-Digifytive Private Limited through APP 2,004.84 - (1,000.00) 1,004.84
04:35 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

36137750928 1,000.00 0.0 0.00 0.00 1,000.00

Apr 26, 2025 Payment-Digifytive Private Limited through APP 4,004.84 - (2,000.00) 2,004.84
04:29 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

36137633708 2,000.00 0.0 0.00 0.00 2,000.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 38 of 44
 Account Holder Name KASHIF MEHMOOD
Account Number 03483815745
IBAN PK86TMFB0000000057307068 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 15 Apr 2025 | To: 14 Jul 2025 Email: info@[Link]

STATEMENT OF ACCOUNT Date Issued: 14 Jul, 2025

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Apr 26, 2025 Payment-Devtects Private Limited through APP 5,004.84 - (1,000.00) 4,004.84
04:28 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

36137601592 1,000.00 0.0 0.00 0.00 1,000.00

Apr 26, 2025 Raast Payment - SHAMEEM B B - SBP Raast 2,004.84 (3,000.00) - 5,004.84
04:25 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

36137555101 3,000.00 0.0 0.00 0.00 3,000.00

Apr 26, 2025 Payment 4.84 (2,000.00) - 2,004.84

02:07 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

36134765302 2,000.00 0.0 0.00 0.00 2,000.00

Apr 26, 2025 Payment-Digifytive Private Limited through APP 2,004.84 - (2,000.00) 4.84
12:15 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

36132438141 2,000.00 0.0 0.00 0.00 2,000.00

Apr 26, 2025 Payment-Monic Tech through APP 3,004.84 - (1,000.00) 2,004.84
12:14 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

36132413123 1,000.00 0.0 0.00 0.00 1,000.00

Apr 26, 2025 Money Transfer - MUHAMMAD IRFAN - 03049026795 4.84 (3,000.00) - 3,004.84
12:00 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

36132100219 3,000.00 0.0 0.00 0.00 3,000.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 39 of 44
 Account Holder Name KASHIF MEHMOOD
Account Number 03483815745
IBAN PK86TMFB0000000057307068 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 15 Apr 2025 | To: 14 Jul 2025 Email: info@[Link]

STATEMENT OF ACCOUNT Date Issued: 14 Jul, 2025

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Apr 26, 2025 through APP 104.84 - (100.00) 4.84

10:51 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

36130639806 100.00 0.0 0.00 0.00 100.00

Apr 26, 2025 Raast Payment - BASHARAT MEHMOOD - SBP Raast 67.84 (37.00) - 104.84
10:36 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

36130292036 37.00 0.0 0.00 0.00 37.00

Apr 25, 2025 Raast Payment - BASHARAT MEHMOOD - 03293195045 through 3,067.84 - (3,000.00) 67.84
07:33 PM APP

Transaction ID | Amount | Tax | Fees | Discount | Total

36115757601 3,000.00 0.0 0.00 0.00 3,000.00

Apr 25, 2025 Bank Transfer 1,967.84 (1,100.00) - 3,067.84

07:18 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

36115310601 1,100.00 0.0 0.00 0.00 1,100.00

Apr 25, 2025 Payment-Devtects Private Limited through APP 3,967.84 - (2,000.00) 1,967.84
06:26 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

36113914672 2,000.00 0.0 0.00 0.00 2,000.00

Apr 25, 2025 Money Transfer - MUHAMMAD IRFAN - 03049026795 7.84 (3,960.00) - 3,967.84
06:23 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

36113848909 3,960.00 0.0 0.00 0.00 3,960.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 40 of 44
 Account Holder Name KASHIF MEHMOOD
Account Number 03483815745
IBAN PK86TMFB0000000057307068 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 15 Apr 2025 | To: 14 Jul 2025 Email: info@[Link]

STATEMENT OF ACCOUNT Date Issued: 14 Jul, 2025

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Apr 25, 2025 Payment-Devtects Private Limited through APP 507.84 - (500.00) 7.84
12:24 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

36106169260 500.00 0.0 0.00 0.00 500.00

Apr 25, 2025 Cash IN .39 (507.45) - 507.84

11:41 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

36105212762 510.00 0.41 2.55 0.00 507.45

Apr 23, 2025 Payment-Monic Tech through APP 500.80 - (500.00) .80
06:31 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

36060099284 500.00 0.0 0.00 0.00 500.00

Apr 23, 2025 Raast Payment - AHMED BAKHASH - SBP Raast .80 (500.00) - 500.80
06:24 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

36059926971 500.00 0.0 0.00 0.00 500.00

Apr 23, 2025 Raast Payment - BASHARAT MEHMOOD - 03293195045 through 2,987.80 - (2,987.00) .80
08:49 AM APP

Transaction ID | Amount | Tax | Fees | Discount | Total

36046831056 2,987.00 0.0 0.00 0.00 2,987.00

Apr 23, 2025 Cash IN 2.80 (2,985.00) - 2,987.80

08:30 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

36046410910 3,000.00 2.4 15.0 0.00 2,985.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 41 of 44
 Account Holder Name KASHIF MEHMOOD
Account Number 03483815745
IBAN PK86TMFB0000000057307068 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 15 Apr 2025 | To: 14 Jul 2025 Email: info@[Link]

STATEMENT OF ACCOUNT Date Issued: 14 Jul, 2025

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Apr 18, 2025 Money Transfer - IQRA SALMAN - 03477658955 through APP 112.20 - (107.00) 5.20
05:00 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

35924699801 107.00 0.0 0.00 0.00 107.00

Apr 18, 2025 Raast Payment - BASHARAT MEHMOOD - SBP Raast 12.20 (100.00) - 112.20
04:57 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

35924634691 100.00 0.0 0.00 0.00 100.00

Apr 17, 2025 Payment-Devtects Private Limited through APP 512.20 - (500.00) 12.20
07:57 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

35902679950 500.00 0.0 0.00 0.00 500.00

Apr 17, 2025 Raast Payment - ASIF ALI - SBP Raast 14.20 (500.00) - 514.20
07:46 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

35902297046 500.00 0.0 0.00 0.00 500.00

Apr 17, 2025 Rs. 1 Campaign through APP 19.20 - (1.00) 18.20
05:20 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

35883506521 1.00 0.0 0.00 0.00 1.00

Apr 17, 2025 Refund Rs. 1 Campaign 18.20 (1.00) - 19.20

05:12 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

35883408815 1.00 0.0 0.00 0.00 1.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 42 of 44
 Account Holder Name KASHIF MEHMOOD
Account Number 03483815745
IBAN PK86TMFB0000000057307068 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 15 Apr 2025 | To: 14 Jul 2025 Email: info@[Link]

STATEMENT OF ACCOUNT Date Issued: 14 Jul, 2025

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Apr 15, 2025 Raast Payment - BADAL BIBI - 03200330039 through APP 1,518.20 - (1,500.00) 18.20
12:58 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

35835558216 1,500.00 0.0 0.00 0.00 1,500.00

Apr 15, 2025 Payment-Sasta Tech Solutions through APP 2,518.20 - (1,000.00) 1,518.20
11:57 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

35834114322 1,000.00 0.0 0.00 0.00 1,000.00

Apr 15, 2025 Payment-Devtects Private Limited through APP 4,518.20 - (2,000.00) 2,518.20
11:56 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

35834095104 2,000.00 0.0 0.00 0.00 2,000.00

Apr 15, 2025 Money Transfer - Devtects PVT LTD - 03424823244 3,018.20 (1,500.00) - 4,518.20
10:58 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

35832747917 1,500.00 0.0 0.00 0.00 1,500.00

Apr 15, 2025 Raast Payment - BASHARAT MEHMOOD - SBP Raast 2,518.20 (500.00) - 3,018.20
10:48 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

35832533770 500.00 0.0 0.00 0.00 500.00

Apr 15, 2025 Raast Payment - BASHARAT MEHMOOD - SBP Raast 18.20 (2,500.00) - 2,518.20
05:18 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

35828490746 2,500.00 0.0 0.00 0.00 2,500.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 43 of 44
 Account Holder Name KASHIF MEHMOOD
Account Number 03483815745
IBAN PK86TMFB0000000057307068 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 15 Apr 2025 | To: 14 Jul 2025 Email: info@[Link]

STATEMENT OF ACCOUNT Date Issued: 14 Jul, 2025

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Apr 15, 2025 Payment-Sasta Tech Solutions through APP 118.20 - (100.00) 18.20
12:34 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

35826201253 100.00 0.0 0.00 0.00 100.00

Apr 15, 2025 Payment-Devtects Private Limited through APP 318.20 - (200.00) 118.20
12:33 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

35826193766 200.00 0.0 0.00 0.00 200.00

Apr 15, 2025 Payment-Sasta Tech Solutions through APP 818.20 - (500.00) 318.20
12:33 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

35826186189 500.00 0.0 0.00 0.00 500.00

14 Jul 2025 Closing Balance B/F - - - .32

This is a system generated electronic statement and doesn't require a signature or stamp Page 44 of 44