Date of Issue: 01-Aug-2025

Account Title: ejaz ahmad

Account Number: 03006480352
Account Type: L1
Statement Period: 01st August, 2025 - 24th August, 2025

Statement of Account Page 1 of 7

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

02-Aug- 086108515224 Incoming ATM IBFT Credit - 0.00 15,000.00 0.00 15,398.17
2025 IBFT 923078470015
[Link]

02-Aug- 086108543004 Incoming ATM IBFT Credit - 0.00 15,000.00 0.00 30,398.17
2025 IBFT 923078470015
[Link]

02-Aug- 086108580097 Money JazzCash Money transfer to 12,500.00 0.00 0.00 17,898.17
2025 Transfer App JazzCash account
[Link] ******4123

02-Aug- 086112737393 Money JazzCash Money transfer to 2,200.00 0.00 0.00 15,698.17
2025 Transfer App JazzCash account
[Link] ******6340

02-Aug- 086118772800 Money JazzCash Money transfer to 3,000.00 0.00 0.00 12,698.17
2025 Transfer App JazzCash account
[Link] ******9000

03-Aug- 086213134779 Money JazzCash Money transfer to 5,550.00 0.00 0.00 7,148.17
2025 Transfer App JazzCash account
[Link] ******9630

04-Aug- 086287997783 Prepaid Top- JazzCash Mobile Prepaid Load 100.00 0.00 0.00 7,048.17
2025 up App - Jazz
[Link]

Disclaimer:
This is an electronic statement.

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

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

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

[Link]
 Date of Issue: 01-Aug-2025
Account Title: ejaz ahmad
Account Number: 03006480352
Account Type: L1
Statement Period: 01st August, 2025 - 24th August, 2025

Statement of Account Page 2 of 7

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

05-Aug- 086338147586 Merchant JazzCash Customer Buys 200.00 0.00 0.00 6,848.17
2025 Payment App Ufone Bundles via
[Link] Customer App

08-Aug- 086581526351 Money JazzCash Money Transfer via 1,000.00 0.00 0.00 5,848.17
2025 transfer App RAAST
[Link]

09-Aug- 086679438865 Money JazzCash Money Transfer via 300.00 0.00 0.00 5,548.17
2025 transfer App RAAST
[Link]

11-Aug- 086806210646 Prepaid Top- JazzCash Mobile Prepaid Load 100.00 0.00 0.00 5,448.17
2025 up App - Jazz
[Link]

12-Aug- 086859641730 Incoming ATM IBFT Credit - 0.00 5,000.00 0.00 10,448.17
2025 IBFT 923078470015
[Link]

12-Aug- 086865259054 Prepaid Top- JazzCash Mobile Prepaid Load 100.00 0.00 0.00 10,348.17
2025 up App - Jazz
[Link]

12-Aug- 086866623560 Money JazzCash Money Transfer via 1,000.00 0.00 0.00 9,348.17
2025 transfer App RAAST
[Link]

Disclaimer:
This is an electronic statement.

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

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

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

[Link]
 Date of Issue: 01-Aug-2025
Account Title: ejaz ahmad
Account Number: 03006480352
Account Type: L1
Statement Period: 01st August, 2025 - 24th August, 2025

Statement of Account Page 3 of 7

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

12-Aug- 086880743000 Money JazzCash Money transfer to 8,000.00 0.00 0.00 1,348.17
2025 Transfer App JazzCash account
[Link] ******9778

12-Aug- 086891864764 Utility Bills JazzCash Mobile Prepaid Load 200.00 0.00 0.00 1,148.17
2025 Payment App - Telenor
[Link]

12-Aug- 086903580949 Money USSD Money transfer to 0.00 2,020.00 0.00 3,168.17
2025 Transfer JazzCash account
[Link] ******4712

13-Aug- 086949110899 Incoming ATM IBFT Credit - 0.00 10,000.00 0.00 13,168.17
2025 IBFT 923078470015
[Link]

13-Aug- 086949211482 Money JazzCash Money Transfer via 5,000.00 0.00 0.00 8,168.17
2025 transfer App RAAST
[Link]

13-Aug- 086958935121 Money JazzCash Money transfer to 6,000.00 0.00 0.00 2,168.17
2025 Transfer App JazzCash account
[Link] ******6348

13-Aug- 086963570231 Money JazzCash Money Transfer via 500.00 0.00 0.00 1,668.17
2025 transfer App RAAST
[Link]

Disclaimer:
This is an electronic statement.

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

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

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

[Link]
 Date of Issue: 01-Aug-2025
Account Title: ejaz ahmad
Account Number: 03006480352
Account Type: L1
Statement Period: 01st August, 2025 - 24th August, 2025

Statement of Account Page 4 of 7

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

13-Aug- 086992933070 Money API Payment 0.00 15,000.00 0.00 16,668.17

2025 Transfer Received to
[Link] JazzCash
Account
******0015

14-Aug- 087035930421 Money USSD Money transfer 10,600.00 0.00 1.00 6,067.17
2025 Transfer to JazzCash
[Link] account
******2386

14-Aug- 087043778261 Money JazzCash Money Transfer 500.00 0.00 0.00 5,567.17
2025 transfer App via RAAST
[Link]

15-Aug- 087129341254 Money JazzCash Money Transfer 399.00 0.00 0.00 5,168.17
2025 transfer App From JazzCash
[Link] Account

16-Aug- 087180948813 Prepaid Top- JazzCash Mobile Prepaid 100.00 0.00 0.00 5,068.17
2025 up App Load - Jazz
[Link]

17-Aug- 087254042644 Prepaid Top- JazzCash Mobile Prepaid 220.00 0.00 0.00 4,848.17
2025 up App Load - Jazz
[Link]

19-Aug- 087392312175 Money JazzCash Money Transfer 3,000.00 0.00 0.00 1,848.17
2025 transfer App via RAAST
[Link]

Disclaimer:
This is an electronic statement.

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

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

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

[Link]
 Date of Issue: 01-Aug-2025
Account Title: ejaz ahmad
Account Number: 03006480352
Account Type: L1
Statement Period: 01st August, 2025 - 24th August, 2025

Statement of Account Page 5 of 7

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

19-Aug- 087395981712 Incoming ATM IBFT Credit - 0.00 5,000.00 0.00 6,848.17
2025 IBFT 923078470015
[Link]

19-Aug- 087396120267 Money JazzCash Money transfer to 4,700.00 0.00 0.00 2,148.17
2025 Transfer App JazzCash account
[Link] ******6182

19-Aug- 087398686979 Money JazzCash Money transfer to 1,000.00 0.00 0.00 1,148.17
2025 Transfer App JazzCash account
[Link] **2569

20-Aug- 087444643313 Prepaid Top- JazzCash Mobile Prepaid Load 300.00 0.00 0.00 848.17
2025 up App - Jazz
[Link]

21-Aug- 087538246271 Incoming ATM IBFT Credit - 0.00 6,500.00 0.00 7,348.17
2025 IBFT 923078470015
[Link]

21-Aug- 087538325693 Money JazzCash Money transfer to 6,400.00 0.00 0.00 948.17
2025 Transfer App JazzCash account
[Link] ******3942

22-Aug- 087614398413 Incoming ATM IBFT Credit - 0.00 2,500.00 0.00 3,448.17
2025 IBFT 923078470015
[Link]

Disclaimer:
This is an electronic statement.

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

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

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

[Link]
 Date of Issue: 01-Aug-2025
Account Title: ejaz ahmad
Account Number: 03006480352
Account Type: L1
Statement Period: 01st August, 2025 - 24th August, 2025

Statement of Account Page 6 of 7

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

22-Aug- 087614482613 Money JazzCash Money transfer to 2,140.00 0.00 0.00 1,308.17
2025 Transfer App JazzCash account
[Link] ******3942

22-Aug- 087627172184 Incoming ATM IBFT Credit - 0.00 10,000.00 0.00 11,308.17
2025 IBFT 923078470015
[Link]

22-Aug- 087627266475 Money JazzCash Money transfer to 4,000.00 0.00 0.00 7,308.17
2025 Transfer App JazzCash account
[Link] ******3942

23-Aug- 087686840028 Incoming ATM IBFT Credit - 0.00 2,500.00 0.00 9,808.17
2025 IBFT 923078470015
[Link]

23-Aug- 087686973121 Money JazzCash Money transfer to 1,900.00 0.00 0.00 7,908.17
2025 Transfer App JazzCash account
[Link] ******5900

23-Aug- 087700475974 Prepaid Top- JazzCash Mobile Prepaid Load 200.00 0.00 0.00 7,708.17
2025 up App - Jazz
[Link]

23-Aug- 087700829684 Prepaid Top- JazzCash Mobile Prepaid Load 250.00 0.00 0.00 7,458.17
2025 up App - Jazz
[Link]

Disclaimer:
This is an electronic statement.

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

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

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

[Link]
 Date of Issue: 01-Aug-2025
Account Title: ejaz ahmad
Account Number: 03006480352
Account Type: L1
Statement Period: 01st August, 2025 - 24th August, 2025

Statement of Account Page 7 of 7

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

23-Aug-2025 087705836096 Money JazzCash Money Transfer 100.00 0.00 0.00 7,358.17
[Link] transfer From JazzCash
Account

Statement Summary

Opening Balance: Rs 15,398.17

Total Credit Amount: Rs. 1.00

Total Credit Transactions: 1
Average Credit Transactions: Rs. 1.00

Total Debit Amount: Rs. 88,520.00

Total Debit Transactions: 11
Average Debit Transactions: Rs. 8,047.27

Closing Balance: Rs. 7,358.17

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]