Date of Issue: 01-Jan-2024

Account Title: Syed Irfan Shah Bukhari

Account Number: 03222276970
Account Type: L1
Statement Period: 01st January, 2024 - 18th June, 2024

Statement of Account Page 1 of 15

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

02-Jan-2024 056134910400 Money USSD Money Transfer via 5,000.00 0.00 3,895.62
16:58:36 transfer RAAST

03-Jan-2024 056172897897 Money USSD Money Transfer via 3,500.00 0.00 394.62
14:41:31 transfer RAAST

13-Jan-2024 056614401977 Prepaid Top- USSD Mobile Prepaid Load - 299.00 0.00 94.62
13:56:20 up Jazz

18-Jan-2024 056831495848 Money JazzCash Money transfer to 0.00 1,500.00 1,593.62

14:39:22 Transfer App JazzCash account
******3307

20-Jan-2024 056909392469 Incoming USSD Amount Credited to 0.00 5,500.00 7,093.62

11:41:57 Amount JazzCash Account
********6970

20-Jan-2024 056924004404 Money JazzCash Money transfer to 0.00 5,440.00 12,501.72

16:45:10 Transfer App JazzCash account
******1406

20-Jan-2024 056935963568 Money API Payment Received to 0.00 5,000.00 17,501.72

20:30:54 Transfer JazzCash Account
******0015

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This is an electronic statement.

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immediately and are hereby notified that any dissemination, copy or disclosure of this file is strictly prohibited. Including any unauthorized use or communication
of this file in whole or in part.

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

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

wwww.jazzcash.com.pk
 Date of Issue: 01-Jan-2024
Account Title: Syed Irfan Shah Bukhari
Account Number: 03222276970
Account Type: L1
Statement Period: 01st January, 2024 - 18th June, 2024

Statement of Account Page 2 of 15

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

21-Jan-2024 056953077494 Money USSD Money transfer to JazzCash 0.00 5,000.00 22,501.72
12:03:48 Transfer account ******8242

22-Jan-2024 056998992549 Incoming USSD Amount Credited to JazzCash 0.00 4,000.00 26,501.72
13:22:05 Amount Account ********6970

22-Jan-2024 057007137642 Money USSD Money Transfer via RAAST 9,999.00 0.00 16,479.52
16:06:07 transfer

23-Jan-2024 057050533320 Utility Bills USSD Bill Payment Made to NADRA 905.00 0.00 15,573.52
15:35:14 Payment Billing Companies of amount
90500 from JazzCash
Account ********6970

23-Jan-2024 057050623631 Utility Bills USSD Bill Payment Made to NADRA 911.00 0.00 14,656.52
15:36:49 Payment Billing Companies of amount
91100 from JazzCash
Account ********6970

23-Jan-2024 057050692588 Utility Bills USSD Bill Payment Made to NADRA 124.00 0.00 14,526.52
15:38:10 Payment Billing Companies of amount
12400 from JazzCash
Account ********6970

24-Jan-2024 057113026838 Money USSD Money transfer to JazzCash 3,000.00 0.00 11,520.52
21:42:35 Transfer account ******3307

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This is an electronic statement.

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

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

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

wwww.jazzcash.com.pk
 Date of Issue: 01-Jan-2024
Account Title: Syed Irfan Shah Bukhari
Account Number: 03222276970
Account Type: L1
Statement Period: 01st January, 2024 - 18th June, 2024

Statement of Account Page 3 of 15

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

27-Jan-2024 057218563614 Money USSD Money transfer to 1,000.00 0.00 10,519.52

12:56:43 Transfer JazzCash account
******5600

29-Jan-2024 057314024176 Money USSD Money transfer to 4,000.00 0.00 6,518.52

16:06:43 Transfer JazzCash account
******3307

30-Jan-2024 057343564599 Money JazzCash Money transfer to 0.00 200.00 6,717.52

09:47:03 Transfer App JazzCash account
******3009

05-Feb-2024 057627420670 Money USSD Money transfer to 1,000.00 0.00 5,717.52

13:48:28 Transfer JazzCash account
******2161

09-Feb-2024 057777159539 Money USSD Money transfer to 100.00 0.00 5,616.52

13:31:11 Transfer JazzCash account
******3307

15-Feb-2024 058063188229 Money USSD Money transfer to 3,000.00 0.00 2,615.52

18:08:52 Transfer JazzCash account
******1898

16-Feb-2024 058090816599 Incoming USSD Amount Credited to 0.00 10,000.00 12,614.52

11:15:29 Amount JazzCash Account
********6970

Disclaimer:
This is an electronic statement.

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

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

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

wwww.jazzcash.com.pk
 Date of Issue: 01-Jan-2024
Account Title: Syed Irfan Shah Bukhari
Account Number: 03222276970
Account Type: L1
Statement Period: 01st January, 2024 - 18th June, 2024

Statement of Account Page 4 of 15

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

17-Feb- 058168041224 Incoming ATM IBFT Credit - 0.00 3,000.00 15,556.52

2024 IBFT 923078470015
23:34:49

21-Feb- 058322152134 Utility Bills USSD Bill Payment Made to 1,230.00 0.00 14,326.52
2024 Payment NADRA Billing Companies
12:09:45 of amount 123000 from
JazzCash Account
********6970

21-Feb- 058333297203 Money Merchant Payment Received to 0.00 11,000.00 25,320.52

2024 Transfer App JazzCash Account
15:53:36 ******8482

22-Feb- 058385467813 Money USSD Money transfer to JazzCash 0.00 5,000.00 30,320.52
2024 Transfer account ******8242
18:06:12

25-Feb- 058516172817 Incoming ATM IBFT Credit - 0.00 5,000.00 35,320.52

2024 IBFT 923078470015
15:43:13

26-Feb- 058554302225 Prepaid Top- USSD Mobile Prepaid Load - Jazz 310.00 0.00 35,010.52
2024 up
14:09:44

26-Feb- 058556521863 Money JazzCash Money transfer to JazzCash 0.00 5,000.00 40,009.52
2024 Transfer App account ******3009
14:56:20

Disclaimer:
This is an electronic statement.

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

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

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

wwww.jazzcash.com.pk
 Date of Issue: 01-Jan-2024
Account Title: Syed Irfan Shah Bukhari
Account Number: 03222276970
Account Type: L1
Statement Period: 01st January, 2024 - 18th June, 2024

Statement of Account Page 5 of 15

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

26-Feb-2024 058565598241 Money USSD Money transfer to 1,140.00 0.00 38,869.52

18:22:04 Transfer JazzCash account
******5600

27-Feb-2024 058601849295 Incoming ATM IBFT Credit - 0.00 5,000.00 43,868.52

14:51:22 IBFT 923078470015

28-Feb-2024 058645507794 Money JazzCash Money transfer to 0.00 5,000.00 48,868.52

13:04:29 Transfer App JazzCash account
******4066

28-Feb-2024 058653166983 Incoming USSD Amount Credited to 0.00 3,000.00 51,868.52

15:50:28 Amount JazzCash Account
********6970

01-Mar-2024 058734699329 Incoming USSD Amount Credited to 0.00 5,000.00 56,851.12

11:18:39 Amount JazzCash Account
********6970

02-Mar-2024 058775091142 Online JazzCash Successful Online 503.00 0.00 56,319.12

08:22:28 Payment App Payment Request From
JazzCash Account
********6970

02-Mar-2024 058801090468 Incoming USSD Amount Credited to 0.00 5,000.00 61,319.12

17:39:03 Amount JazzCash Account
********6970

Disclaimer:
This is an electronic statement.

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

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

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

wwww.jazzcash.com.pk
 Date of Issue: 01-Jan-2024
Account Title: Syed Irfan Shah Bukhari
Account Number: 03222276970
Account Type: L1
Statement Period: 01st January, 2024 - 18th June, 2024

Statement of Account Page 6 of 15

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

08-Mar-2024 059100693625 Incoming USSD Amount Credited to 0.00 2,300.00 63,590.12

20:15:23 Amount JazzCash Account
********6970

10-Mar-2024 059192188703 Money USSD Money Transfer via 20,000.00 0.00 43,576.78
18:49:46 transfer RAAST

12-Mar-2024 059297955802 Incoming USSD Amount Credited to 0.00 1,100.00 44,675.78

21:39:09 Amount JazzCash Account
********6970

13-Mar-2024 059332301626 Money USSD Money Transfer via 20,000.00 0.00 24,669.40
17:35:46 transfer RAAST

14-Mar-2024 059359013018 Money Merchant Payment Received to 0.00 1,000.00 25,668.40

11:21:10 Transfer App JazzCash Account
******6790

14-Mar-2024 059390138262 Money USSD Money transfer to 1,090.00 0.00 24,578.40

22:08:15 Transfer JazzCash account
******5600

14-Mar-2024 059392818715 Prepaid Top- USSD Mobile Prepaid Load - 100.00 0.00 24,477.40
22:50:27 up 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

wwww.jazzcash.com.pk
 Date of Issue: 01-Jan-2024
Account Title: Syed Irfan Shah Bukhari
Account Number: 03222276970
Account Type: L1
Statement Period: 01st January, 2024 - 18th June, 2024

Statement of Account Page 7 of 15

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

16-Mar-2024 059445862311 Money JazzCash Money transfer to 0.00 1,000.00 0.00

09:10:43 Transfer App JazzCash account
******4595

16-Mar-2024 059445862311 Money JazzCash Money transfer to 0.00 1,000.00 25,476.40

09:10:43 Transfer App JazzCash account
******4595

22-Mar-2024 059728649230 Money USSD Money transfer to 3,000.00 0.00 22,476.40

12:00:55 Transfer JazzCash account
******1898

23-Mar-2024 059776864285 Money USSD Money Transfer via 9,999.00 0.00 12,476.40
12:59:28 transfer RAAST

24-Mar-2024 059832084281 Money USSD Money transfer to 250.00 0.00 12,225.40

15:43:08 Transfer JazzCash account
******7470

24-Mar-2024 059853197294 Money USSD Money transfer to 0.00 5,500.00 17,724.40

20:59:50 Transfer JazzCash account
******2152

25-Mar-2024 059889887807 Money USSD Money Transfer via 9,999.00 0.00 7,725.40
15:13:12 transfer RAAST

Disclaimer:
This is an electronic statement.

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

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

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

wwww.jazzcash.com.pk
 Date of Issue: 01-Jan-2024
Account Title: Syed Irfan Shah Bukhari
Account Number: 03222276970
Account Type: L1
Statement Period: 01st January, 2024 - 18th June, 2024

Statement of Account Page 8 of 15

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

25-Mar-2024 059890968824 Money USSD Money transfer to 3,090.00 0.00 4,634.40

15:34:35 Transfer JazzCash account
******4151

30-Mar-2024 060140276896 Money JazzCash Money transfer to 0.00 5,000.00 9,633.40

21:52:02 Transfer App JazzCash account
******9015

02-Apr-2024 060254099786 Prepaid Top- USSD Mobile Prepaid Load 99.00 0.00 9,534.40
11:57:36 up - Jazz

04-Apr-2024 060364278457 Money JazzCash Money transfer to 0.00 5,400.00 14,933.40

14:30:27 Transfer App JazzCash account
******7231

04-Apr-2024 060374647565 Money API Payment Received to 0.00 2,000.00 16,933.40

18:01:04 Transfer JazzCash Account
******0015

04-Apr-2024 060380712886 Money USSD Money transfer to 3,000.00 0.00 13,933.40

20:41:02 Transfer JazzCash account
******2790

04-Apr-2024 060380817077 Money USSD Money transfer to 2,000.00 0.00 11,932.40

20:43:01 Transfer JazzCash account
******7184

Disclaimer:
This is an electronic statement.

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

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

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

wwww.jazzcash.com.pk
 Date of Issue: 01-Jan-2024
Account Title: Syed Irfan Shah Bukhari
Account Number: 03222276970
Account Type: L1
Statement Period: 01st January, 2024 - 18th June, 2024

Statement of Account Page 9 of 15

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

05-Apr-2024 060389831747 Money USSD Money transfer to JazzCash 0.00 6,000.00 17,931.40
00:44:54 Transfer account ******8242

05-Apr-2024 060407115283 Money USSD Money Transfer via RAAST 7,000.00 0.00 10,931.40
13:36:42 transfer

05-Apr-2024 060407143105 Utility Bills USSD Bill Payment Made to NADRA 1,800.00 0.00 9,130.40
13:38:29 Payment Billing Companies of amount
180000 from JazzCash
Account ********6970

06-Apr-2024 060445062434 Money USSD IBFT Outgoing Customer - 2,000.00 0.00 7,124.40
11:33:56 Transfer 923********5

09-Apr-2024 060584210126 Utility Bills USSD Bill Payment Made to NADRA 124.00 0.00 6,998.40
12:22:15 Payment Billing Companies of amount
12400 from JazzCash
Account ********6970

13-Apr-2024 060736674158 Prepaid Top- USSD Mobile Prepaid Load - Jazz 200.00 0.00 6,792.40
13:33:23 up

13-Apr-2024 060737875662 Money USSD Money transfer to JazzCash 6,000.00 0.00 790.90
14:35:42 Transfer account ******3307

Disclaimer:
This is an electronic statement.

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

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

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

wwww.jazzcash.com.pk
 Date of Issue: 01-Jan-2024
Account Title: Syed Irfan Shah Bukhari
Account Number: 03222276970
Account Type: L1
Statement Period: 01st January, 2024 - 18th June, 2024

Statement of Account Page 10 of 15

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

18-Apr-2024 060931955978 Incoming USSD Amount Credited to 0.00 5,500.00 6,289.90

13:25:34 Amount JazzCash Account
********6970

21-Apr-2024 061063884018 Money USSD Money transfer to 3,000.00 0.00 3,258.00

21:51:49 Transfer JazzCash account
******1898

23-Apr-2024 061126856932 Incoming ATM IBFT Credit - 0.00 6,000.00 9,257.00

13:49:35 IBFT 923078470015

23-Apr-2024 061151490889 Incoming ATM IBFT Credit - 0.00 3,200.00 12,457.00

23:32:12 IBFT 923078470015

24-Apr-2024 061164471635 Money USSD Money Transfer via 12,000.00 0.00 457.00
11:39:53 transfer RAAST

25-Apr-2024 061222350686 Utility Bills USSD Mobile Prepaid Load - 100.00 0.00 356.00
18:46:43 Payment Ufone

25-Apr-2024 061226918961 Money JazzCash Money transfer to 0.00 18,000.00 18,355.00

20:20:03 Transfer App JazzCash account
******3009

Disclaimer:
This is an electronic statement.

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

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

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

wwww.jazzcash.com.pk
 Date of Issue: 01-Jan-2024
Account Title: Syed Irfan Shah Bukhari
Account Number: 03222276970
Account Type: L1
Statement Period: 01st January, 2024 - 18th June, 2024

Statement of Account Page 11 of 15

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

27-Apr-2024 061287700562 Money JazzCash Money transfer to 0.00 6,000.00 24,355.00

14:04:33 Transfer App JazzCash account
******3307

27-Apr-2024 061288539864 Money USSD Money Transfer via 9,999.00 0.00 14,356.00
14:26:11 transfer RAAST

27-Apr-2024 061291954787 Money USSD Money transfer to 3,360.00 0.00 10,995.00

16:21:08 Transfer JazzCash account
******2593

29-Apr-2024 061362066436 Prepaid Top- USSD Mobile Prepaid Load - 380.00 0.00 10,614.00
12:53:11 up Jazz

02-May-2024 061494826915 Incoming ATM IBFT Credit - 0.00 3,000.00 13,613.00

15:39:44 IBFT 923078470015

04-May-2024 061573158055 Money JazzCash Money transfer to 0.00 5,000.00 18,613.00

12:14:36 Transfer App JazzCash account
***2713

08-May-2024 061752883307 Money USSD Money transfer to 0.00 5,000.00 23,613.00

17:12:34 Transfer JazzCash account
******0446

Disclaimer:
This is an electronic statement.

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

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

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

wwww.jazzcash.com.pk
 Date of Issue: 01-Jan-2024
Account Title: Syed Irfan Shah Bukhari
Account Number: 03222276970
Account Type: L1
Statement Period: 01st January, 2024 - 18th June, 2024

Statement of Account Page 12 of 15

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

09-May-2024 061785446590 Money USSD Money transfer to 0.00 4,500.00 28,113.00

12:43:01 Transfer JazzCash account
******8242

09-May-2024 061795048754 Money JazzCash Money transfer to 0.00 15,000.00 43,113.00

16:17:53 Transfer App JazzCash account
******3307

09-May-2024 061795100288 Money JazzCash Money transfer to 0.00 4,000.00 47,113.00

16:18:58 Transfer App JazzCash account
******3307

11-May-2024 061884495310 Money USSD Money Transfer via 19,999.00 0.00 27,114.00
18:12:27 transfer RAAST

15-May-2024 062035618548 Money JazzCash Money Transfer via 9,999.00 0.00 17,114.00
12:17:55 transfer App RAAST

15-May-2024 062041101852 Money JazzCash Money transfer to 14,670.00 0.00 2,444.00

14:47:05 Transfer App JazzCash account
******2593

15-May-2024 062048266792 Money JazzCash Money transfer to 0.00 8,500.00 10,944.00

17:46:35 Transfer App JazzCash account
******0779

Disclaimer:
This is an electronic statement.

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

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

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

wwww.jazzcash.com.pk
 Date of Issue: 01-Jan-2024
Account Title: Syed Irfan Shah Bukhari
Account Number: 03222276970
Account Type: L1
Statement Period: 01st January, 2024 - 18th June, 2024

Statement of Account Page 13 of 15

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

15-May- 062060356300 Money API Money transfer to 1,030.00 0.00 9,914.00

2024 Transfer JazzCash account
22:09:24 ******5600

17-May- 062119155641 Money JazzCash Money transfer to 2,000.00 0.00 7,914.00

2024 Transfer App JazzCash account
12:35:23 ******3307

19-May- 062222494241 Money JazzCash Money transfer to 3,000.00 0.00 4,914.00

2024 Transfer App JazzCash account
21:36:52 ******1898

20-May- 062265580094 Money JazzCash Money transfer to 0.00 9,400.00 14,314.00

2024 Transfer App JazzCash account
21:42:36 ******3009

21-May- 062283753512 Money JazzCash Money transfer to 10,000.00 0.00 4,314.00

2024 Transfer App JazzCash account
12:25:32 ******8245

22-May- 062324423571 Utility Bills USSD Bill Payment Made to 1,000.00 0.00 3,314.00
2024 Payment PPTC of amount 100000
11:26:56 from JazzCash Account
********6970

31-May- 062709232726 Money JazzCash Money transfer to 0.00 2,000.00 5,314.00

2024 Transfer App JazzCash account
16:25:55 ******6939

Disclaimer:
This is an electronic statement.

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

wwww.jazzcash.com.pk
 Date of Issue: 01-Jan-2024
Account Title: Syed Irfan Shah Bukhari
Account Number: 03222276970
Account Type: L1
Statement Period: 01st January, 2024 - 18th June, 2024

Statement of Account Page 14 of 15

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

31-May- 062726149402 Money JazzCash Money transfer to 0.00 1,400.00 6,714.00

2024 Transfer App JazzCash account
22:41:23 ******0779

01-Jun-2024 062756919445 Incoming USSD Amount Credited to 0.00 8,910.00 15,624.00

17:50:30 Amount JazzCash Account
********6970

02-Jun-2024 062810103670 Money JazzCash Money transfer to 3,250.00 0.00 12,322.32

22:04:18 Transfer App JazzCash account
******3307

07-Jun-2024 063010271671 Money API Payment Received to 0.00 3,000.00 15,322.32

12:33:12 Transfer JazzCash Account
******0015

07-Jun-2024 063034960163 Money JazzCash Money transfer to 0.00 3,000.00 18,322.32

22:09:46 Transfer App JazzCash account
******0049

09-Jun-2024 063088779666 Utility Bills USSD Bill Payment Made to 15,008.00 0.00 3,314.32
08:31:08 Payment NADRA Billing Companies
of amount 1500800 from
JazzCash Account
********6970

14-Jun-2024 063343979364 Money USSD Money transfer to 0.00 5,000.00 8,308.32

19:31:27 Transfer JazzCash account
******0446

Disclaimer:
This is an electronic statement.

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

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

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

wwww.jazzcash.com.pk
 Date of Issue: 01-Jan-2024
Account Title: Syed Irfan Shah Bukhari
Account Number: 03222276970
Account Type: L1
Statement Period: 01st January, 2024 - 18th June, 2024

Statement of Account Page 15 of 15

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

15-Jun-2024 063374666046 Money transfer JazzCash App Money Transfer 7,000.00 0.00 1,308.32
13:06:13 via RAAST

Statement Summary

Opening Balance: Rs 3,895.62

Total Credit Amount: Rs. 235,350.00

Total Credit Transactions: 47
Average Credit Transactions: Rs. 5,007.45

Total Debit Amount: Rs. 241,567.00

Total Debit Transactions: 52
Average Debit Transactions: Rs. 4,645.52

Closing Balance: Rs. 1,308.32

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

wwww.jazzcash.com.pk