Date of Issue: 24-Jun-2025

Account Title: MALIK NAVEED

Account Number: 03036021251
Account Type: L1
Statement Period: 24th June, 2025 - 30th June, 2025

Statement of Account Page 1 of 7

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

24-Jun- 083405985212 Prepaid Top- JazzCash Mobile Prepaid Load - 200.00 0.00 0.00 285.89
2025 up App Jazz
08:10:00

24-Jun- 083406098375 Prepaid Top- JazzCash Mobile Prepaid Load - 100.00 0.00 0.00 185.89
2025 up App Jazz
08:13:19

24-Jun- 083419555336 Money API Payment Received to 0.00 5,000.00 0.00 5,185.89
2025 Transfer JazzCash Account
12:30:36 ******0015

24-Jun- 083423887614 Incoming ATM IBFT Credit - 0.00 5,000.00 0.00 10,185.89
2025 IBFT 923078470015
13:43:04

24-Jun- 083432756052 Utility Bills JazzCash Bill Payment Made to 2,171.00 0.00 5.00 8,009.89
2025 Payment App NADRA Billing
16:18:59 Companies of amount
217100 from JazzCash
Account ********1251

24-Jun- 083440060869 Money JazzCash Money transfer to 4,000.00 0.00 0.00 4,009.89
2025 Transfer App JazzCash account
18:13:49 ******2396

24-Jun- 083440548728 Utility Bills JazzCash Bill Payment Made to 215.00 0.00 0.00 3,794.89
2025 Payment App PPTC of amount 21500
18:20:49 from JazzCash Account
********1251

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: 24-Jun-2025
Account Title: MALIK NAVEED
Account Number: 03036021251
Account Type: L1
Statement Period: 24th June, 2025 - 30th June, 2025

Statement of Account Page 2 of 7

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

24-Jun- 083443246084 Money JazzCash Money transfer to 3,500.00 0.00 0.00 294.89
2025 Transfer App JazzCash account
18:58:52 ******1998

24-Jun- 083445612949 Money API Payment Received to 0.00 5,000.00 0.00 5,294.89
2025 Transfer JazzCash Account
19:31:15 ******0015

24-Jun- 083445730487 Money JazzCash Money transfer to 600.00 0.00 0.00 4,694.89
2025 Transfer App JazzCash account
19:32:56 ******1998

24-Jun- 083446066023 Utility Bills JazzCash Bill Payment Made to 100.00 0.00 0.00 4,594.89
2025 Payment App Nadra NIMS of
19:37:49 amount 10000 from
JazzCash Account
********1251

24-Jun- 083447192474 Utility Bills JazzCash Bill Payment Made to 100.00 0.00 0.00 4,494.89
2025 Payment App Nadra NIMS of
19:53:14 amount 10000 from
JazzCash Account
********1251

24-Jun- 083447386744 Utility Bills JazzCash Bill Payment Made to 100.00 0.00 0.00 4,394.89
2025 Payment App Nadra NIMS of
19:55:43 amount 10000 from
JazzCash Account
********1251

24-Jun- 083447656289 Utility Bills JazzCash Bill Payment Made to 100.00 0.00 0.00 4,294.89
2025 Payment App Nadra NIMS of
19:59:12 amount 10000 from
JazzCash Account
********1251

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: 24-Jun-2025
Account Title: MALIK NAVEED
Account Number: 03036021251
Account Type: L1
Statement Period: 24th June, 2025 - 30th June, 2025

Statement of Account Page 3 of 7

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

24-Jun- 083447925866 Utility Bills JazzCash Bill Payment Made to 100.00 0.00 0.00 4,194.89
2025 Payment App Nadra NIMS of amount
20:02:43 10000 from JazzCash
Account ********1251

24-Jun- 083448228779 Utility Bills JazzCash Bill Payment Made to 100.00 0.00 0.00 4,094.89
2025 Payment App Nadra NIMS of amount
20:06:37 10000 from JazzCash
Account ********1251

24-Jun- 083448531467 Utility Bills JazzCash Bill Payment Made to 100.00 0.00 0.00 3,994.89
2025 Payment App Nadra NIMS of amount
20:10:33 10000 from JazzCash
Account ********1251

25-Jun- 083479643862 Money JazzCash Money transfer to 1,200.00 0.00 0.00 2,794.89
2025 Transfer App JazzCash account
11:21:02 ******1998

25-Jun- 083482528277 Utility Bills JazzCash Bill Payment Made to 100.00 0.00 0.00 2,694.89
2025 Payment App Nadra NIMS of amount
12:07:30 10000 from JazzCash
Account ********1251

25-Jun- 083482576877 Utility Bills JazzCash Bill Payment Made to 100.00 0.00 0.00 2,594.89
2025 Payment App Nadra NIMS of amount
12:08:23 10000 from JazzCash
Account ********1251

25-Jun- 083482878338 Utility Bills JazzCash Bill Payment Made to 100.00 0.00 0.00 2,494.89
2025 Payment App Nadra NIMS of amount
12:13:11 10000 from JazzCash
Account ********1251

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: 24-Jun-2025
Account Title: MALIK NAVEED
Account Number: 03036021251
Account Type: L1
Statement Period: 24th June, 2025 - 30th June, 2025

Statement of Account Page 4 of 7

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

25-Jun- 083482970236 Utility Bills JazzCash Bill Payment Made to 100.00 0.00 0.00 2,394.89
2025 Payment App Nadra NIMS of amount
12:14:41 10000 from JazzCash
Account ********1251

25-Jun- 083484825667 Money API Payment Received to 0.00 1,000.00 0.00 3,394.89
2025 Transfer JazzCash Account
12:43:56 ******0015

25-Jun- 083490792591 Utility Bills JazzCash Bill Payment Made to 100.00 0.00 0.00 3,294.89
2025 Payment App Nadra NIMS of amount
14:23:04 10000 from JazzCash
Account ********1251

25-Jun- 083503894829 Incoming ATM IBFT Credit - 0.00 40,000.00 0.00 43,294.89
2025 IBFT 923078470015
17:53:11

26-Jun- 083532601765 Prepaid Top- JazzCash Mobile Prepaid Load - 1,000.00 0.00 0.00 42,294.89
2025 up App Jazz
04:45:59

26-Jun- 083533793736 Utility Bills JazzCash Bill Payment Made to 3,245.00 0.00 0.00 39,049.89
2025 Payment App PPTC of amount
06:13:42 324500 from JazzCash
Account ********1251

26-Jun- 083558762344 Money JazzCash Money transfer to 0.00 1,000.00 0.00 40,049.89
2025 Transfer App JazzCash account
15:30:17 ******1521

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: 24-Jun-2025
Account Title: MALIK NAVEED
Account Number: 03036021251
Account Type: L1
Statement Period: 24th June, 2025 - 30th June, 2025

Statement of Account Page 5 of 7

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

26-Jun- 083563092019 Money JazzCash Money transfer to 1,200.00 0.00 0.00 38,849.89
2025 Transfer App JazzCash account
16:41:07 ******7689

26-Jun- 083575333566 Utility Bills JazzCash Bill Payment Made to 100.00 0.00 0.00 38,749.89
2025 Payment App Nadra NIMS of amount
19:43:31 10000 from JazzCash
Account ********1251

26-Jun- 083575493437 Utility Bills JazzCash Bill Payment Made to 100.00 0.00 0.00 38,649.89
2025 Payment App Nadra NIMS of amount
19:45:47 10000 from JazzCash
Account ********1251

27-Jun- 083595586742 Money JazzCash Money transfer to 20,000.00 0.00 0.00 18,649.89
2025 Transfer App JazzCash account
06:35:38 ******3133

27-Jun- 083619948069 Utility Bills JazzCash Bill Payment Made to 100.00 0.00 0.00 18,549.89
2025 Payment App Nadra NIMS of amount
15:41:27 10000 from JazzCash
Account ********1251

28-Jun- 083679810103 Utility Bills JazzCash Bill Payment Made to 1,049.00 0.00 5.00 17,495.89
2025 Payment App NADRA Billing
15:21:32 Companies of amount
104900 from JazzCash
Account ********1251

28-Jun- 083679926398 Utility Bills JazzCash Bill Payment Made to 916.00 0.00 5.00 16,574.89
2025 Payment App NADRA Billing
15:23:27 Companies of amount
91600 from JazzCash
Account ********1251

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: 24-Jun-2025
Account Title: MALIK NAVEED
Account Number: 03036021251
Account Type: L1
Statement Period: 24th June, 2025 - 30th June, 2025

Statement of Account Page 6 of 7

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

28-Jun- 083690020422 Money JazzCash IBFT Outgoing 15,000.00 0.00 1.55 1,573.34
2025 Transfer App Customer -
18:07:13 923********5

28-Jun- 083692314495 Money JazzCash Money transfer to 500.00 0.00 0.00 1,073.34
2025 Transfer App JazzCash account
18:41:08 ******2329

30-Jun- 083793605168 Utility Bills JazzCash Bill Payment Made to 215.00 0.00 0.00 858.34
2025 Payment App PPTC of amount
13:26:57 21500 from JazzCash
Account
********1251

30-Jun- 083793663773 Utility Bills JazzCash Bill Payment Made to 215.00 0.00 0.00 643.34
2025 Payment App PPTC of amount
13:27:51 21500 from JazzCash
Account
********1251

30-Jun- 083804900757 Money JazzCash Money transfer to 0.00 1,000.00 0.00 1,643.34
2025 Transfer App JazzCash account
16:31:51 ******1760

30-Jun- 083811482324 Money API Payment Received to 0.00 3,500.00 0.00 5,143.34
2025 Transfer JazzCash Account
18:07:39 ******0015

Disclaimer:
This is an electronic statement.

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

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

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

wwww.jazzcash.com.pk
 Date of Issue: 24-Jun-2025
Account Title: MALIK NAVEED
Account Number: 03036021251
Account Type: L1
Statement Period: 24th June, 2025 - 30th June, 2025

Statement of Account Page 7 of 7

Statement Summary

Opening Balance: Rs 285.89

Total Credit Amount: Rs. 16.55

Total Credit Transactions: 4
Average Credit Transactions: Rs. 4.14

Total Debit Amount: Rs. 61,500.00

Total Debit Transactions: 8
Average Debit Transactions: Rs. 7,687.50

Closing Balance: Rs. 5,143.34

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