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Account Statement

The document is a bank statement for Afzaal Saroya's account with account number 03211330598, covering the period from September 1, 2024, to September 1, 2025. It details various transactions including incoming payments, money transfers, and loan repayments, along with their respective amounts, fees, and running balances. The statement also includes disclaimers regarding confidentiality and liability for transmission issues.

Uploaded by

saroyastudio
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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0% found this document useful (0 votes)
15 views116 pages

Account Statement

The document is a bank statement for Afzaal Saroya's account with account number 03211330598, covering the period from September 1, 2024, to September 1, 2025. It details various transactions including incoming payments, money transfers, and loan repayments, along with their respective amounts, fees, and running balances. The statement also includes disclaimers regarding confidentiality and liability for transmission issues.

Uploaded by

saroyastudio
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 116

Date of Issue: 01-Sep-2024

Account Title: Afzaal Saroya


Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 1 of 116


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

07-Apr- 078555296934 Incoming USSD Amount Credited 0.00 50,000.00 250.00 49,750.00
2025 Amount to JazzCash
21:43:53 Account
********0598

07-Apr- 078555303555 Auto Debit JazzCash Loan Repayment 16,799.12 0.00 0.00 32,910.88
2025
21:43:58

07-Apr- 078556510513 Merchant JazzCash Customer Buys 550.00 0.00 0.00 32,360.88
2025 Payment App Zong Bundles via
22:06:37 Customer App

07-Apr- 078557564750 Money JazzCash Money Transfer 1,160.00 0.00 0.00 31,200.88
2025 transfer App via RAAST
22:27:52

07-Apr- 078558889764 Money JazzCash Money transfer 1,685.00 0.00 0.00 29,515.88
2025 Transfer App to JazzCash
22:58:31 account
******8953

08-Apr- 078563245436 Money JazzCash Money transfer 2,000.00 0.00 0.00 27,515.88
2025 Transfer App to JazzCash
01:11:55 account
******4549

08-Apr- 078564334050 Money JazzCash Money transfer 15,000.00 0.00 0.00 12,515.88
2025 Transfer App to JazzCash
02:22:10 account
******4549

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 2 of 116


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

08-Apr- 078567470684 Local API G2P Payment - 0.00 25,000.00 0.00 37,515.88
2025 Remittance 923255244075
06:45:44 Collection

08-Apr- 078570236718 Money JazzCash Money transfer to 750.00 0.00 0.00 36,765.88
2025 Transfer App JazzCash account
08:36:38 ******6107

08-Apr- 078576017269 Incoming CMS Amount Credited to 0.00 30.00 0.00 36,795.88
2025 Amount JazzCash Account
10:40:21 ********0598

08-Apr- 078590672045 Money JazzCash Money Transfer via 10,410.00 0.00 0.00 26,385.88
2025 transfer App RAAST
14:48:23

08-Apr- 078593631481 Money JazzCash Money Transfer via 2,600.00 0.00 0.00 23,785.88
2025 transfer App RAAST
15:37:08

08-Apr- 078596152761 Money JazzCash Money transfer to 1,550.00 0.00 0.00 22,235.88
2025 Transfer App JazzCash account
16:18:18 ******7727

08-Apr- 078597465995 Money JazzCash Money transfer to 1,600.00 0.00 0.00 20,635.88
2025 Transfer App JazzCash account
16:39:31 ******6130

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 3 of 116


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

08-Apr- 078600090019 Money JazzCash Money Transfer 3,000.00 0.00 0.00 17,635.88
2025 transfer App via RAAST
17:21:39

08-Apr- 078605088912 Money JazzCash Money Transfer 790.00 0.00 0.00 16,845.88
2025 transfer App via RAAST
18:39:53

08-Apr- 078613697101 Incoming USSD Amount Credited 0.00 50,000.00 250.00 66,595.88
2025 Amount to JazzCash
20:50:30 Account
********0598

08-Apr- 078614037813 Money JazzCash Money Transfer 1,570.00 0.00 0.00 64,985.88
2025 transfer App via RAAST
20:55:54

09-Apr- 078624206784 Prepaid Top- JazzCash Mobile Prepaid 650.00 0.00 0.00 64,335.88
2025 up App Load - Jazz
00:43:12

09-Apr- 078624283281 Money JazzCash Money transfer to 18,000.00 0.00 0.00 46,335.88
2025 Transfer App JazzCash account
00:45:11 ******4549

09-Apr- 078646933577 Money JazzCash Money transfer to 13,713.00 0.00 0.00 32,622.88
2025 Transfer App JazzCash account
13:08:03 ******3636

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 4 of 116


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

09-Apr- 078647805388 Money JazzCash Money transfer to 2,700.00 0.00 0.00 29,922.88
2025 Transfer App JazzCash account
13:22:24 ******3693

09-Apr- 078650186620 Money JazzCash IBFT Outgoing 10,216.00 0.00 1.25 19,705.63
2025 Transfer App Customer -
14:02:47 923********5

09-Apr- 078650361741 Money JazzCash Money transfer to 5,773.00 0.00 0.00 13,932.63
2025 Transfer App JazzCash account
14:05:48 ******3636

09-Apr- 078661854751 Money BISP IBFT Outgoing 1,640.00 0.00 0.00 12,292.63
2025 Transfer Customer -
17:10:52 923********5

09-Apr- 078681648988 Incoming USSD Amount Credited 0.00 50,000.00 250.00 62,042.63
2025 Amount to JazzCash
22:19:38 Account
********0598

10-Apr- 078686357753 Money JazzCash Money transfer to 3,000.00 0.00 0.00 59,002.63
2025 Transfer App JazzCash account
00:21:27 ******4549

10-Apr- 078704674253 Money JazzCash Money transfer to 20,000.00 0.00 0.00 39,002.63
2025 Transfer App JazzCash account
11:27:28 ******0520

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 5 of 116


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

10-Apr-2025 078715836813 Money JazzCash Money Transfer 15,000.00 0.00 0.00 24,002.63
14:27:39 transfer App via RAAST

10-Apr-2025 078717523495 Money JazzCash Money transfer to 2,000.00 0.00 0.00 22,002.63
14:55:59 Transfer App JazzCash account
******3951

10-Apr-2025 078722515113 Money JazzCash Money Transfer 600.00 0.00 0.00 21,402.63
16:14:51 transfer App via RAAST

10-Apr-2025 078744699736 Money JazzCash Money Transfer 3,000.00 0.00 0.00 18,402.63
21:42:55 transfer App via RAAST

11-Apr-2025 078755229268 Money JazzCash Money transfer to 12,000.00 0.00 0.00 6,402.63
03:55:03 Transfer App JazzCash account
******4549

11-Apr-2025 078776108801 Money JazzCash Money Transfer 3,000.00 0.00 0.00 3,402.63
14:00:04 transfer App via RAAST

11-Apr-2025 078776349762 Money JazzCash Money Transfer 3,400.00 0.00 0.00 2.63
14:05:22 transfer App via 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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 6 of 116


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

12-Apr- 078838003302 Money JazzCash Money transfer to 0.00 5,000.00 0.00 5,002.63
2025 Transfer App JazzCash account
13:51:54 ******4549

12-Apr- 078847047556 Utility Bills JazzCash Bill Payment Made 1,600.00 0.00 0.00 3,402.63
2025 Payment App to Food Panda of
16:16:16 amount 160000
from JazzCash
Account
********0598

12-Apr- 078861127486 Online JazzCash Successful Online 3,000.00 0.00 0.00 402.63
2025 Payment App Payment Request
19:51:36 From JazzCash
Account
********0598

13-Apr- 078878876048 Money JazzCash Money Transfer 100.00 0.00 0.00 302.63
2025 transfer App From JazzCash
04:40:33 Account

17-Apr- 079149625323 Incoming USSD Amount Credited to 0.00 30,000.00 150.00 30,152.63
2025 Amount JazzCash Account
13:52:17 ********0598

17-Apr- 079153637345 Money JazzCash Money transfer to 10,000.00 0.00 0.00 20,128.63
2025 Transfer App JazzCash account
14:59:39 ******9630

17-Apr- 079155375221 Money JazzCash Money transfer to 20,000.00 0.00 0.00 128.63
2025 Transfer App JazzCash account
15:28:48 ******6827

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 7 of 116


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

17-Apr- 079174140317 Money JazzCash Money Transfer via 120.00 0.00 0.00 8.63
2025 transfer App RAAST
20:03:04

18-Apr- 079189445419 Money JazzCash Money transfer to 0.00 5,000.00 0.00 5,008.63
2025 Transfer App JazzCash account
01:49:31 ******4549

18-Apr- 079189445419 Money JazzCash Money transfer to 0.00 5,000.00 0.00 5,008.63
2025 Transfer App JazzCash account
01:49:31 ******4549

18-Apr- 079190332346 Money JazzCash Money Transfer via 5,000.00 0.00 0.00 8.63
2025 transfer App RAAST
03:00:03

19-Apr- 079250762565 Local API G2P Payment - 0.00 3,395.00 0.00 3,403.63
2025 Remittance 923297427239
05:43:07 Collection

19-Apr- 079250842120 Money BISP IBFT Outgoing 3,400.00 0.00 0.00 3.63
2025 Transfer Customer -
05:49:42 923********5

20-Apr- 079308852293 Incoming IBFT ATM IBFT Credit - 0.00 1,200.00 0.00 1,203.63
2025 923078470015
01:50:54

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 8 of 116


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

20-Apr- 079309373291 Money JazzCash Money Transfer via 1,200.00 0.00 0.00 3.63
2025 transfer App RAAST
02:25:54

23-Apr- 079491735461 Money API Payment Received 0.00 150.00 0.00 153.63
2025 Transfer to JazzCash Account
06:28:38 ******0015

23-Apr- 079491793616 Merchant JazzCash Merchant Payment - 1.00 0.00 0.00 152.63
2025 Payment App 923077630023
06:32:06

23-Apr- 079491813582 Money JazzCash Money Transfer via 150.00 0.00 0.00 2.63
2025 transfer App RAAST
06:33:12

24-Apr- 079605868353 Local API G2P Payment - 0.00 1,940.00 0.00 1,942.63
2025 Remittance 923209038769
21:55:48 Collection

25-Apr- 079612770224 Money JazzCash Money Transfer via 1,900.00 0.00 0.00 42.63
2025 transfer App RAAST
00:55:59

25-Apr- 079612770224 Money JazzCash Money Transfer via 1,900.00 0.00 0.00 42.63
2025 transfer App RAAST
00:55:59

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 9 of 116


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

25-Apr- 079632692442 Money JazzCash Money Transfer via 40.00 0.00 0.00 2.63
2025 transfer App RAAST
12:37:52

29-Apr- 079847406308 Money API Payment Received 0.00 10,000.00 0.00 10,002.13
2025 Transfer to JazzCash Account
00:17:04 ******0015

29-Apr- 079847503244 Money JazzCash Money Transfer via 5,000.00 0.00 0.00 5,002.13
2025 transfer App RAAST
00:20:27

29-Apr- 079847608026 Merchant JazzCash Customer Buys 600.00 0.00 0.00 4,402.13
2025 Payment App Zong Bundles via
00:24:25 Customer App

29-Apr- 079848236190 Money JazzCash Money Transfer via 4,000.00 0.00 0.00 402.13
2025 transfer App RAAST
00:50:12

29-Apr- 079848245271 RAAST API RAAST Refund - 0.00 4,000.00 0.00 4,402.13
2025 Reversal 923073610015
00:50:14

29-Apr- 079848248950 Money JazzCash Money Transfer via 2,000.00 0.00 0.00 2,402.13
2025 transfer App RAAST
00:50:46

Disclaimer:
This is an electronic statement.

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

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

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


wwww.jazzcash.com.pk
Date of Issue: 01-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 10 of 116


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

30-Apr- 079910219814 Money JazzCash Money Transfer via 2,005.00 0.00 0.00 397.13
2025 transfer App RAAST
01:38:45

30-Apr- 079910218852 RAAST API RAAST Refund - 0.00 2,005.00 0.00 2,402.13
2025 Reversal 923073610015
01:38:48

30-Apr- 079932909487 Online JazzCash Successful Online 1,000.00 0.00 0.00 1,402.13
2025 Payment App Payment Request
13:50:22 From JazzCash
Account ********0598

30-Apr- 079933643337 Online JazzCash Successful Online 1,000.00 0.00 0.00 402.13
2025 Payment App Payment Request
14:03:33 From JazzCash
Account ********0598

30-Apr- 079936213558 Online JazzCash Successful Online 100.00 0.00 0.00 302.13
2025 Payment App Payment Request
14:49:47 From JazzCash
Account ********0598

30-Apr- 079940193996 Online JazzCash Successful Online 100.00 0.00 0.00 202.13
2025 Payment App Payment Request
16:00:22 From JazzCash
Account ********0598

30-Apr- 079940220924 Online JazzCash Successful Online 100.00 0.00 0.00 102.13
2025 Payment App Payment Request
16:00:50 From JazzCash
Account ********0598

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 11 of 116


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

01-May- 079969641769 Online JazzCash Successful Online 100.00 0.00 0.00 2.13
2025 Payment App Payment Request
00:25:03 From JazzCash
Account ********0598

02-May- 080078417039 Incoming ATM IBFT Credit - 0.00 50,000.00 0.00 50,002.13
2025 IBFT 923078470015
20:03:35

02-May- 080078541013 Online JazzCash Successful Online 2,000.00 0.00 0.00 48,002.13
2025 Payment App Payment Request
20:05:25 From JazzCash
Account ********0598

02-May- 080079654435 Online JazzCash Successful Online 3,000.00 0.00 0.00 45,002.13
2025 Payment App Payment Request
20:19:51 From JazzCash
Account ********0598

02-May- 080080000672 Online JazzCash Successful Online 5,000.00 0.00 0.00 40,002.13
2025 Payment App Payment Request
20:24:24 From JazzCash
Account ********0598

02-May- 080089808881 Prepaid Top- JazzCash Mobile Prepaid Load - 700.00 0.00 0.00 39,302.13
2025 up App Jazz
23:24:59

03-May- 080091588426 Online JazzCash Successful Online 3,000.00 0.00 0.00 36,302.13
2025 Payment App Payment Request
00:12:32 From JazzCash
Account ********0598

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 12 of 116


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

03-May- 080091763382 Prepaid Top- JazzCash Mobile Prepaid Load 650.00 0.00 0.00 35,652.13
2025 up App - Jazz
00:17:30

03-May- 080091902890 Prepaid Top- JazzCash Mobile Prepaid Load 600.00 0.00 0.00 35,052.13
2025 up App - Jazz
00:21:36

03-May- 080093306904 Money BISP IBFT Outgoing 20,000.00 0.00 0.00 15,052.13
2025 Transfer Customer -
01:12:28 923********5

03-May- 080093555566 Local API G2P Payment - 0.00 21,340.00 0.00 36,392.13
2025 Remittance 923297427239
01:24:36 Collection

03-May- 080094102374 Online JazzCash Successful Online 500.00 0.00 0.00 35,892.13
2025 Payment App Payment Request
01:57:49 From JazzCash
Account
********0598

03-May- 080094337766 Online JazzCash Successful Online 3,000.00 0.00 0.00 32,892.13
2025 Payment App Payment Request
02:12:13 From JazzCash
Account
********0598

03-May- 080096930371 Online JazzCash Successful Online 3,000.00 0.00 0.00 29,892.13
2025 Payment App Payment Request
05:57:14 From JazzCash
Account
********0598

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 13 of 116


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

03-May- 080113753178 Online JazzCash Successful Online 3,000.00 0.00 0.00 26,892.13
2025 Payment App Payment Request
12:39:30 From JazzCash
Account
********0598

03-May- 080116753547 Money JazzCash Money Transfer via 6,000.00 0.00 0.00 20,892.13
2025 transfer App RAAST
13:25:39

03-May- 080116849381 Merchant JazzCash Customer Buys 498.00 0.00 0.00 20,394.13
2025 Payment App Telenor Bundles via
13:27:16 Customer App

04-May- 080171018459 Incoming CMS Amount Credited to 0.00 60.00 0.00 20,454.13
2025 Amount JazzCash Account
10:50:48 ********0598

04-May- 080208417753 Online JazzCash Successful Online 500.00 0.00 0.00 19,954.13
2025 Payment App Payment Request
20:56:39 From JazzCash
Account
********0598

04-May- 080211408022 Money USSD Money transfer to 19,000.00 0.00 1.00 952.13
2025 Transfer JazzCash account
22:16:26 ******2295

05-May- 080217945106 Money JazzCash Money Transfer via 900.00 0.00 0.00 52.13
2025 transfer App RAAST
00:58:40

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 14 of 116


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

06-May- 080349678019 Incoming ATM IBFT Credit - 0.00 50,000.00 0.00 50,052.13
2025 IBFT 923078470015
22:05:35

07-May- 080357714246 Local API G2P Payment - 0.00 16,490.00 0.00 66,542.13
2025 Remittance 923255244075
01:53:43 Collection

07-May- 080357834497 Money JazzCash Money Transfer via 16,000.00 0.00 0.00 50,542.13
2025 transfer App RAAST
02:03:32

09-May- 080484826812 Money JazzCash Money transfer to 2,000.00 0.00 0.00 48,542.13
2025 Transfer App JazzCash account
01:32:57 ******3408

09-May- 080484903803 Merchant JazzCash Customer Buys 2,200.00 0.00 0.00 46,342.13
2025 Payment App Zong Bundles via
01:38:19 Customer App

09-May- 080485099341 Money JazzCash Money Transfer via 5,000.00 0.00 0.00 41,342.13
2025 transfer App RAAST
01:51:34

09-May- 080503090450 Money JazzCash IBFT Outgoing 17,455.00 0.00 1.55 23,885.58
2025 Transfer App Customer -
12:29:02 923********5

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 15 of 116


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

09-May- 080515144355 Money JazzCash Money Transfer via 5,000.00 0.00 0.00 18,885.58
2025 transfer App RAAST
16:11:22

09-May- 080516472860 Money JazzCash Money Transfer via 10,000.00 0.00 0.00 8,885.58
2025 transfer App RAAST
16:32:20

09-May- 080522319846 Money JazzCash Money Transfer via 8,000.00 0.00 0.00 885.58
2025 transfer App RAAST
18:01:11

10-May- 080561650673 Money JazzCash Money Transfer via 880.00 0.00 0.00 5.58
2025 transfer App RAAST
11:54:19

10-May- 080596917071 Incoming ATM IBFT Credit - 0.00 50,000.00 0.00 50,005.58
2025 IBFT 923078470015
21:23:30

10-May- 080598534518 Money JazzCash Money transfer to 20,000.00 0.00 0.00 30,005.58
2025 Transfer App JazzCash account
21:51:13 ******0520

10-May- 080602335359 Money JazzCash Money Transfer via 10,000.00 0.00 0.00 20,005.58
2025 transfer App RAAST
23:15:12

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 16 of 116


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

11-May- 080605385823 Local API G2P Payment - 0.00 12,000.00 0.00 32,005.58
2025 Remittance 923209038769
00:57:59 Collection

11-May- 080605942756 Local API G2P Payment - 0.00 9,700.00 0.00 41,705.58
2025 Remittance 923297427239
01:26:06 Collection

11-May- 080647295158 Money JazzCash Money Transfer via 2,000.00 0.00 0.00 39,705.58
2025 transfer App RAAST
19:04:02

11-May- 080654361035 Money JazzCash Money transfer to 1,600.00 0.00 0.00 38,105.58
2025 Transfer App JazzCash account
20:51:44 ******3428

11-May- 080655576537 Money JazzCash Money Transfer via 1,400.00 0.00 0.00 36,705.58
2025 transfer App RAAST
21:12:03

12-May- 080665935547 Money JazzCash Money Transfer via 5,000.00 0.00 0.00 31,705.58
2025 transfer App RAAST
03:11:40

12-May- 080681472373 Money JazzCash Money transfer to 3,100.00 0.00 0.00 28,605.58
2025 Transfer App JazzCash account
11:47:09 ******5301

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 17 of 116


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

12-May- 080685960178 Money JazzCash Money transfer to 2,000.00 0.00 0.00 26,605.58
2025 Transfer App JazzCash account
12:58:40 ******4549

12-May- 080691066291 Money BISP IBFT Outgoing 6,000.00 0.00 0.00 20,605.58
2025 Transfer Customer -
14:21:37 923********5

12-May- 080706418451 Local API G2P Payment - 0.00 5,500.00 0.00 26,105.58
2025 Remittance 923212945937
18:15:01 Collection

12-May- 080707507769 Incoming ATM IBFT Credit - 0.00 50,000.00 0.00 76,105.58
2025 IBFT 923078470015
18:29:09

12-May- 080717604118 Money JazzCash IBFT Outgoing 10,000.00 0.00 1.55 66,104.03
2025 Transfer App Customer -
20:33:54 923********5

12-May- 080728303068 Online JazzCash Successful Online 3,000.00 0.00 0.00 63,104.03
2025 Payment App Payment Request
23:20:35 From JazzCash
Account
********0598

13-May- 080777698984 Money BISP IBFT Outgoing 3,000.00 0.00 0.00 60,104.03
2025 Transfer Customer -
19:06:50 923********5

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 18 of 116


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

13-May- 080786029565 Online JazzCash Successful Online 2,000.00 0.00 0.00 58,104.03
2025 Payment App Payment Request
20:55:22 From JazzCash
Account ********0598

13-May- 080786362017 Online JazzCash Successful Online 3,000.00 0.00 0.00 55,104.03
2025 Payment App Payment Request
21:00:22 From JazzCash
Account ********0598

13-May- 080794070912 Online JazzCash Successful Online 2,000.00 0.00 0.00 53,104.03
2025 Payment App Payment Request
23:21:18 From JazzCash
Account ********0598

14-May- 080795694069 Online JazzCash Successful Online 10,000.00 0.00 0.00 43,104.03
2025 Payment App Payment Request
00:08:43 From JazzCash
Account ********0598

14-May- 080795944228 Online JazzCash Successful Online 5,000.00 0.00 0.00 38,104.03
2025 Payment App Payment Request
00:16:44 From JazzCash
Account ********0598

14-May- 080796646369 Online JazzCash Successful Online 3,000.00 0.00 0.00 35,104.03
2025 Payment App Payment Request
00:41:43 From JazzCash
Account ********0598

14-May- 080799414824 Online JazzCash Successful Online 5,000.00 0.00 0.00 30,104.03
2025 Payment App Payment Request
03:51:06 From JazzCash
Account ********0598

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 19 of 116


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

14-May- 080799557230 Online JazzCash Successful Online 5,000.00 0.00 0.00 25,104.03
2025 Payment App Payment Request
04:06:04 From JazzCash
Account ********0598

14-May- 080799648518 Online JazzCash Successful Online 5,000.00 0.00 0.00 20,104.03
2025 Payment App Payment Request
04:14:02 From JazzCash
Account ********0598

14-May- 080799820903 Online JazzCash Successful Online 1,000.00 0.00 0.00 19,104.03
2025 Payment App Payment Request
04:31:59 From JazzCash
Account ********0598

14-May- 080800074046 Online JazzCash Successful Online 3,000.00 0.00 0.00 16,104.03
2025 Payment App Payment Request
04:53:39 From JazzCash
Account ********0598

14-May- 080800261893 Online JazzCash Successful Online 5,000.00 0.00 0.00 11,104.03
2025 Payment App Payment Request
05:08:17 From JazzCash
Account ********0598

14-May- 080800412372 Online JazzCash Successful Online 10,000.00 0.00 0.00 1,104.03
2025 Payment App Payment Request
05:19:08 From JazzCash
Account ********0598

14-May- 080817960283 Online JazzCash Successful Online 1,000.00 0.00 0.00 104.03
2025 Payment App Payment Request
12:34:43 From JazzCash
Account ********0598

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 20 of 116


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

14-May- 080829905952 Local API G2P Payment - 0.00 4,000.00 0.00 4,104.03
2025 Remittance 923005006441
15:56:27 Collection

14-May- 080847766522 Money JazzCash IBFT Outgoing 1,200.00 0.00 2.94 2,901.09
2025 Transfer App Customer -
20:14:55 923********5

14-May- 080850661378 Online JazzCash Successful Online 1,000.00 0.00 0.00 1,901.09
2025 Payment App Payment Request
20:54:41 From JazzCash
Account ********0598

14-May- 080851820669 Incoming IBFT ATM IBFT Credit - 0.00 550.00 0.00 2,451.09
2025 923078470015
21:11:54

14-May- 080851865369 Online JazzCash Successful Online 2,000.00 0.00 0.00 451.09
2025 Payment App Payment Request
21:12:56 From JazzCash
Account ********0598

14-May- 080853955057 Online JazzCash Successful Online 300.00 0.00 0.00 151.09
2025 Payment App Payment Request
21:45:08 From JazzCash
Account ********0598

14-May- 080855326400 Online JazzCash Successful Online 100.00 0.00 0.00 51.09
2025 Payment App Payment Request
22:07:37 From JazzCash
Account ********0598

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 21 of 116


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

15-May- 080863698207 Local API G2P Payment - 0.00 10,000.00 0.00 10,051.09
2025 Remittance 923268461962
03:50:33 Collection

15-May- 080891942219 Online JazzCash Successful Online 500.00 0.00 0.00 9,551.09
2025 Payment App Payment Request
15:24:18 From JazzCash
Account
********0598

15-May- 080892989941 Online JazzCash Successful Online 2,000.00 0.00 0.00 7,551.09
2025 Payment App Payment Request
15:40:56 From JazzCash
Account
********0598

15-May- 080895109926 Money USSD IBFT Outgoing 7,500.00 0.00 11.25 39.34
2025 Transfer Customer -
16:35:45 923********5

15-May- 080926657640 Incoming ATM IBFT Credit - 0.00 2,010.00 0.00 2,049.34
2025 IBFT 923078470015
23:26:14

15-May- 080927539091 Online JazzCash Successful Online 1,000.00 0.00 0.00 1,049.34
2025 Payment App Payment Request
23:47:06 From JazzCash
Account
********0598

16-May- 080928497646 Local API G2P Payment - 0.00 3,000.00 0.00 4,049.34
2025 Remittance 923209038769
00:10:51 Collection

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 22 of 116


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

16-May- 080928954583 Local API G2P Payment - 0.00 14,550.00 0.00 18,599.34
2025 Remittance 923209038769
00:22:11 Collection

16-May- 080931767768 Online JazzCash Successful Online 1,000.00 0.00 0.00 17,599.34
2025 Payment App Payment Request
02:27:37 From JazzCash
Account
********0598

16-May- 080954117596 Online JazzCash Successful Online 500.00 0.00 0.00 17,099.34
2025 Payment App Payment Request
12:54:36 From JazzCash
Account
********0598

16-May- 080971483828 Online JazzCash Successful Online 2,000.00 0.00 0.00 15,099.34
2025 Payment App Payment Request
17:45:27 From JazzCash
Account
********0598

16-May- 080984910429 Online JazzCash Successful Online 2,000.00 0.00 0.00 13,099.34
2025 Payment App Payment Request
20:50:10 From JazzCash
Account
********0598

16-May- 080991243432 Local API G2P Payment - 0.00 9,797.00 0.00 22,896.34
2025 Remittance 923020844677
22:30:57 Collection

16-May- 080994667518 Online JazzCash Successful Online 2,000.00 0.00 0.00 20,896.34
2025 Payment App Payment Request
23:57:22 From JazzCash
Account
********0598

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 23 of 116


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

17-May- 080996508107 Online JazzCash Successful Online 500.00 0.00 0.00 20,396.34
2025 Payment App Payment Request
01:05:00 From JazzCash
Account ********0598

17-May- 080996742393 Online JazzCash Successful Online 2,000.00 0.00 0.00 18,396.34
2025 Payment App Payment Request
01:16:11 From JazzCash
Account ********0598

17-May- 080997051280 Online JazzCash Successful Online 2,000.00 0.00 0.00 16,396.34
2025 Payment App Payment Request
01:33:22 From JazzCash
Account ********0598

17-May- 080997335819 Online JazzCash Successful Online 5,000.00 0.00 0.00 11,396.34
2025 Payment App Payment Request
01:51:25 From JazzCash
Account ********0598

17-May- 080997508382 Online JazzCash Successful Online 10,000.00 0.00 0.00 1,396.34
2025 Payment App Payment Request
02:03:05 From JazzCash
Account ********0598

17-May- 080999762163 Online JazzCash Successful Online 300.00 0.00 0.00 1,096.34
2025 Payment App Payment Request
05:18:11 From JazzCash
Account ********0598

17-May- 081000172296 Online JazzCash Successful Online 1,000.00 0.00 0.00 96.34
2025 Payment App Payment Request
05:43:59 From JazzCash
Account ********0598

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 24 of 116


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

17-May- 081052167375 Incoming IBFT ATM IBFT Credit - 0.00 5,000.00 0.00 5,096.34
2025 923078470015
21:06:12

17-May- 081052220411 Online JazzCash Successful Online 2,000.00 0.00 0.00 3,096.34
2025 Payment App Payment Request
21:07:11 From JazzCash
Account ********0598

18-May- 081061108405 Online JazzCash Successful Online 500.00 0.00 0.00 2,596.34
2025 Payment App Payment Request
00:09:37 From JazzCash
Account ********0598

18-May- 081061301768 Online JazzCash Successful Online 2,000.00 0.00 0.00 596.34
2025 Payment App Payment Request
00:15:37 From JazzCash
Account ********0598

18-May- 081063500797 Local API G2P Payment - 0.00 3,880.00 0.00 4,476.34
2025 Remittance 923268188335
01:59:19 Collection

18-May- 081063531336 Online JazzCash Successful Online 1,000.00 0.00 0.00 3,476.34
2025 Payment App Payment Request
02:01:15 From JazzCash
Account ********0598

18-May- 081063680198 Online JazzCash Successful Online 2,000.00 0.00 0.00 1,476.34
2025 Payment App Payment Request
02:09:22 From JazzCash
Account ********0598

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 25 of 116


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

18-May- 081066079263 Money JazzCash Money Transfer via 1,200.00 0.00 0.00 276.34
2025 transfer App RAAST
05:35:54

18-May- 081087974195 Money JazzCash Money Transfer via 270.00 0.00 0.00 6.34
2025 transfer App RAAST
14:09:46

18-May- 081106111514 Incoming USSD Amount Credited 0.00 25,000.00 125.00 24,881.34
2025 Amount to JazzCash
19:08:49 Account
********0598

18-May- 081108401112 Money JazzCash IBFT Outgoing 10,000.00 0.00 13.15 14,848.19
2025 Transfer App Customer -
19:41:15 923********5

18-May- 081109099755 Online JazzCash Successful Online 2,000.00 0.00 0.00 12,848.19
2025 Payment App Payment Request
19:51:03 From JazzCash
Account
********0598

18-May- 081114427274 Money BISP IBFT Outgoing 1,200.00 0.00 0.00 11,647.69
2025 Transfer Customer -
21:08:22 923********5

18-May- 081114813643 Online JazzCash Successful Online 5,000.00 0.00 0.00 6,647.69
2025 Payment App Payment Request
21:14:39 From JazzCash
Account
********0598

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 26 of 116


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

18-May- 081122077422 Local API G2P Payment - 0.00 9,763.00 0.00 16,410.69
2025 Remittance 923268320061
23:44:46 Collection

19-May- 081125305959 Online JazzCash Successful Online 1,000.00 0.00 0.00 15,410.69
2025 Payment App Payment Request
02:18:38 From JazzCash
Account ********0598

19-May- 081126115743 Online JazzCash Successful Online 5,000.00 0.00 0.00 10,410.69
2025 Payment App Payment Request
03:36:23 From JazzCash
Account ********0598

19-May- 081126591093 Online JazzCash Successful Online 5,000.00 0.00 0.00 5,410.69
2025 Payment App Payment Request
04:29:11 From JazzCash
Account ********0598

19-May- 081130366508 Online JazzCash Successful Online 5,000.00 0.00 0.00 410.69
2025 Payment App Payment Request
07:56:19 From JazzCash
Account ********0598

20-May- 081241604663 Online JazzCash Successful Online 300.00 0.00 0.00 110.69
2025 Payment App Payment Request
20:08:33 From JazzCash
Account ********0598

21-May- 081304755361 Money API Payment Received to 0.00 2,000.00 0.00 2,110.69
2025 Transfer JazzCash Account
19:47:45 ******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: 01-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 27 of 116


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

21-May- 081317564396 Online JazzCash Successful Online 1,000.00 0.00 0.00 1,110.69
2025 Payment App Payment Request
23:17:15 From JazzCash
Account ********0598

22-May- 081320664052 Online JazzCash Successful Online 1,000.00 0.00 0.00 110.69
2025 Payment App Payment Request
01:03:33 From JazzCash
Account ********0598

22-May- 081322502164 Local API G2P Payment - 0.00 3,395.00 0.00 3,505.69
2025 Remittance 923052215686
03:22:57 Collection

22-May- 081323060294 Online JazzCash Successful Online 100.00 0.00 0.00 3,405.69
2025 Payment App Payment Request
04:23:40 From JazzCash
Account ********0598

22-May- 081347006791 Online JazzCash Successful Online 1,000.00 0.00 0.00 2,405.69
2025 Payment App Payment Request
14:13:18 From JazzCash
Account ********0598

22-May- 081361176452 Online JazzCash Successful Online 2,000.00 0.00 0.00 405.69
2025 Payment App Payment Request
18:03:11 From JazzCash
Account ********0598

22-May- 081366891489 Local API G2P Payment - 0.00 4,850.00 0.00 5,255.69
2025 Remittance 923020844677
19:20:52 Collection

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 28 of 116


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

22-May- 081381916495 Online JazzCash Successful Online 2,000.00 0.00 0.00 3,255.69
2025 Payment App Payment Request
22:56:13 From JazzCash
Account ********0598

22-May- 081382423751 Online JazzCash Successful Online 2,000.00 0.00 0.00 1,255.69
2025 Payment App Payment Request
23:07:47 From JazzCash
Account ********0598

22-May- 081382728393 Online JazzCash Successful Online 1,000.00 0.00 0.00 255.69
2025 Payment App Payment Request
23:15:07 From JazzCash
Account ********0598

23-May- 081386031222 Incoming IBFT ATM IBFT Credit - 0.00 100.00 0.00 355.69
2025 923078470015
00:58:22

23-May- 081386045392 Online JazzCash Successful Online 300.00 0.00 0.00 55.69
2025 Payment App Payment Request
00:58:46 From JazzCash
Account ********0598

23-May- 081428669810 Local API G2P Payment - 0.00 1,500.00 0.00 1,555.69
2025 Remittance 923209038769
18:55:59 Collection

24-May- 081447275122 Local API G2P Payment - 0.00 2,500.00 0.00 4,055.69
2025 Remittance 923297427239
00:29:02 Collection

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 29 of 116


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

24-May- 081448558206 Online JazzCash Successful Online 1,000.00 0.00 0.00 3,055.69
2025 Payment App Payment Request
01:32:38 From JazzCash
Account ********0598

24-May- 081449253944 Local API G2P Payment - 0.00 5,820.00 0.00 8,875.69
2025 Remittance 923275374002
02:20:46 Collection

24-May- 081449653791 Online JazzCash Successful Online 500.00 0.00 0.00 8,375.69
2025 Payment App Payment Request
03:01:29 From JazzCash
Account ********0598

24-May- 081449895765 Online JazzCash Successful Online 1,000.00 0.00 0.00 7,375.69
2025 Payment App Payment Request
03:22:11 From JazzCash
Account ********0598

24-May- 081476701554 Online JazzCash Successful Online 1,000.00 0.00 0.00 6,375.69
2025 Payment App Payment Request
15:04:06 From JazzCash
Account ********0598

24-May- 081480291427 Online JazzCash Successful Online 3,000.00 0.00 0.00 3,375.69
2025 Payment App Payment Request
16:08:44 From JazzCash
Account ********0598

24-May- 081486151993 Money JazzCash Money Transfer via 2,000.00 0.00 0.00 1,375.69
2025 transfer App RAAST
17:54:06

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 30 of 116


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

24-May- 081489644694 Local API G2P Payment - 0.00 3,201.00 0.00 4,576.69
2025 Remittance 923209038769
18:51:41 Collection

24-May- 081496229584 Local API G2P Payment - 0.00 1,940.00 0.00 6,516.69
2025 Remittance 923239077483
20:45:14 Collection

24-May- 081499636234 Local API G2P Payment - 0.00 1,940.00 0.00 8,456.69
2025 Remittance 923209038769
21:50:01 Collection

24-May- 081501085054 Money JazzCash Money Transfer via 1,310.00 0.00 0.00 7,146.69
2025 transfer App RAAST
22:21:08

24-May- 081501982092 Online JazzCash Successful Online 1,000.00 0.00 0.00 6,146.69
2025 Payment App Payment Request
22:42:28 From JazzCash
Account ********0598

24-May- 081502831523 Online JazzCash Successful Online 3,000.00 0.00 0.00 3,146.69
2025 Payment App Payment Request
23:04:00 From JazzCash
Account ********0598

25-May- 081504994414 Online JazzCash Successful Online 1,000.00 0.00 0.00 2,146.69
2025 Payment App Payment Request
00:17:43 From JazzCash
Account ********0598

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 31 of 116


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

25-May- 081505654845 Online JazzCash Successful Online 1,000.00 0.00 0.00 1,146.69
2025 Payment App Payment Request
00:45:55 From JazzCash
Account ********0598

25-May- 081505813093 Online JazzCash Successful Online 1,000.00 0.00 0.00 146.69
2025 Payment App Payment Request
00:53:43 From JazzCash
Account ********0598

25-May- 081506250258 Online JazzCash Successful Online 100.00 0.00 0.00 46.69
2025 Payment App Payment Request
01:16:56 From JazzCash
Account ********0598

25-May- 081507567278 Local API G2P Payment - 0.00 3,000.00 0.00 3,046.69
2025 Remittance 923239077483
02:43:29 Collection

25-May- 081549254757 Money JazzCash Money Transfer via 1,110.00 0.00 0.00 1,936.69
2025 transfer App RAAST
19:34:03

25-May- 081558428700 Online JazzCash Successful Online 500.00 0.00 0.00 1,436.69
2025 Payment App Payment Request
21:57:44 From JazzCash
Account ********0598

25-May- 081561801048 Local API G2P Payment - 0.00 1,940.00 0.00 3,376.69
2025 Remittance 923297427239
23:07:36 Collection

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 32 of 116


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

26-May- 081564673330 Local API G2P Payment - 0.00 2,800.00 0.00 6,176.69
2025 Remittance 923297427239
00:41:52 Collection

26-May- 081565805464 Local API G2P Payment - 0.00 3,880.00 0.00 10,056.69
2025 Remittance 923212945937
01:39:36 Collection

26-May- 081576137433 Money JazzCash Money transfer to 480.00 0.00 0.00 9,576.69
2025 Transfer App JazzCash account
09:55:36 ******6203

26-May- 081576555592 Online JazzCash Successful Online 500.00 0.00 0.00 9,076.69
2025 Payment App Payment Request
10:03:51 From JazzCash
Account ********0598

26-May- 081586631532 Online JazzCash Successful Online 1,000.00 0.00 0.00 8,076.69
2025 Payment App Payment Request
12:55:43 From JazzCash
Account ********0598

26-May- 081593635694 Money JazzCash Money Transfer via 1,110.00 0.00 0.00 6,966.69
2025 transfer App RAAST
14:52:38

26-May- 081597823499 Online JazzCash Successful Online 1,000.00 0.00 0.00 5,966.69
2025 Payment App Payment Request
16:03:12 From JazzCash
Account ********0598

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 33 of 116


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

26-May- 081599125965 Online JazzCash Successful Online 1,000.00 0.00 0.00 4,966.69
2025 Payment App Payment Request
16:24:28 From JazzCash
Account ********0598

26-May- 081606047342 Local API G2P Payment - 0.00 2,910.00 0.00 7,876.69
2025 Remittance 923005006441
18:09:39 Collection

26-May- 081607982668 Online JazzCash Successful Online 500.00 0.00 0.00 7,376.69
2025 Payment App Payment Request
18:36:19 From JazzCash
Account ********0598

26-May- 081612076117 Money JazzCash Money transfer to 1,810.00 0.00 0.00 5,566.69
2025 Transfer App JazzCash account
19:31:38 ******6022

26-May- 081616872081 Money JazzCash IBFT Outgoing 200.00 0.00 1.78 5,364.91
2025 Transfer App Customer -
20:32:37 923********5

26-May- 081619942201 Merchant JazzCash Till Payment from 2,100.00 0.00 0.00 3,264.91
2025 Payment App JazzCash Account
21:10:50 ********0598

26-May- 081621368175 Money BISP IBFT Outgoing 310.00 0.00 0.00 2,954.91
2025 Transfer Customer -
21:30:00 923********5

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 34 of 116


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

26-May- 081621940855 Local API G2P Payment - 0.00 2,910.00 0.00 5,864.91
2025 Remittance 923293043837
21:38:07 Collection

26-May- 081625758019 Online JazzCash Successful Online 500.00 0.00 0.00 5,364.91
2025 Payment App Payment Request
22:36:00 From JazzCash
Account ********0598

26-May- 081627294606 Online JazzCash Successful Online 100.00 0.00 0.00 5,264.91
2025 Payment App Payment Request
23:02:51 From JazzCash
Account ********0598

26-May- 081627305936 Online JazzCash Successful Online 100.00 0.00 0.00 5,164.91
2025 Payment App Payment Request
23:03:07 From JazzCash
Account ********0598

26-May- 081627950202 Local API G2P Payment - 0.00 2,910.00 0.00 8,074.91
2025 Remittance 923293043837
23:14:54 Collection

26-May- 081629749554 Local API G2P Payment - 0.00 1,940.00 0.00 10,014.91
2025 Remittance 923297427239
23:55:47 Collection

27-May- 081640566336 Money JazzCash Money Transfer via 1,000.00 0.00 0.00 9,014.91
2025 transfer App RAAST
09:04:40

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 35 of 116


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

27-May- 081641627667 Online JazzCash Successful Online 1,000.00 0.00 0.00 8,014.91
2025 Payment App Payment Request
09:28:49 From JazzCash
Account ********0598

27-May- 081649434945 Money BISP IBFT Outgoing 550.00 0.00 0.00 7,464.91
2025 Transfer Customer -
11:52:04 923********5

27-May- 081658049721 Money JazzCash Money Transfer via 900.00 0.00 0.00 6,564.91
2025 transfer App RAAST
14:14:08

27-May- 081660740926 Money JazzCash Money transfer to 1,250.00 0.00 0.00 5,314.91
2025 Transfer App JazzCash account
15:00:19 ******7020

27-May- 081661529126 Online JazzCash Successful Online 1,000.00 0.00 0.00 4,314.91
2025 Payment App Payment Request
15:13:53 From JazzCash
Account ********0598

27-May- 081662255271 Online JazzCash Successful Online 1,000.00 0.00 0.00 3,314.91
2025 Payment App Payment Request
15:26:11 From JazzCash
Account ********0598

27-May- 081664527559 Local API G2P Payment - 0.00 3,000.00 0.00 6,314.91
2025 Remittance 923005006441
16:04:03 Collection

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 36 of 116


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

27-May- 081669674240 Online JazzCash Successful Online 1,000.00 0.00 0.00 5,314.91
2025 Payment App Payment Request
17:25:26 From JazzCash
Account ********0598

27-May- 081672737357 Local API G2P Payment - 0.00 3,007.00 0.00 8,321.91
2025 Remittance 923005006441
18:10:50 Collection

27-May- 081674104787 Local API G2P Payment - 0.00 5,044.00 0.00 13,365.91
2025 Remittance 923005006441
18:30:24 Collection

27-May- 081680554957 Online JazzCash Successful Online 100.00 0.00 0.00 13,265.91
2025 Payment App Payment Request
20:00:55 From JazzCash
Account ********0598

27-May- 081680580554 Online JazzCash Successful Online 100.00 0.00 0.00 13,165.91
2025 Payment App Payment Request
20:01:12 From JazzCash
Account ********0598

27-May- 081685247087 Money JazzCash Money Transfer via 1,000.00 0.00 0.00 12,165.91
2025 transfer App RAAST
21:08:40

27-May- 081685878681 Online JazzCash Successful Online 1,000.00 0.00 0.00 11,165.91
2025 Payment App Payment Request
21:18:50 From JazzCash
Account ********0598

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 37 of 116


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

28-May- 081695336614 Online JazzCash Successful Online 1,000.00 0.00 0.00 10,165.91
2025 Payment App Payment Request
01:03:57 From JazzCash
Account ********0598

28-May- 081695687514 Online JazzCash Successful Online 2,000.00 0.00 0.00 8,165.91
2025 Payment App Payment Request
01:22:35 From JazzCash
Account ********0598

28-May- 081695845784 Money JazzCash Money transfer to 700.00 0.00 0.00 7,465.91
2025 Transfer App JazzCash account
01:32:20 ******6101

28-May- 081695990818 Online JazzCash Successful Online 1,000.00 0.00 0.00 6,465.91
2025 Payment App Payment Request
01:41:50 From JazzCash
Account ********0598

28-May- 081696041403 Online JazzCash Successful Online 500.00 0.00 0.00 5,965.91
2025 Payment App Payment Request
01:44:52 From JazzCash
Account ********0598

28-May- 081696242435 Online JazzCash Successful Online 1,000.00 0.00 0.00 4,965.91
2025 Payment App Payment Request
01:59:11 From JazzCash
Account ********0598

28-May- 081696681346 Online JazzCash Successful Online 500.00 0.00 0.00 4,465.91
2025 Payment App Payment Request
02:31:12 From JazzCash
Account ********0598

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 38 of 116


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

28-May- 081696962604 Online JazzCash Successful Online 200.00 0.00 0.00 4,265.91
2025 Payment App Payment Request
02:58:28 From JazzCash
Account ********0598

28-May- 081697145449 Online JazzCash Successful Online 200.00 0.00 0.00 4,065.91
2025 Payment App Payment Request
03:15:10 From JazzCash
Account ********0598

28-May- 081697175813 Online JazzCash Successful Online 1,000.00 0.00 0.00 3,065.91
2025 Payment App Payment Request
03:17:53 From JazzCash
Account ********0598

28-May- 081697483010 Local API G2P Payment - 0.00 3,000.00 0.00 6,065.91
2025 Remittance 923239077483
03:48:27 Collection

28-May- 081697491715 Online JazzCash Successful Online 1,000.00 0.00 0.00 5,065.91
2025 Payment App Payment Request
03:49:10 From JazzCash
Account ********0598

28-May- 081697613018 Online JazzCash Successful Online 500.00 0.00 0.00 4,565.91
2025 Payment App Payment Request
04:02:39 From JazzCash
Account ********0598

28-May- 081697700977 Online JazzCash Successful Online 1,000.00 0.00 0.00 3,565.91
2025 Payment App Payment Request
04:11:00 From JazzCash
Account ********0598

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 39 of 116


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

28-May- 081712521601 Online JazzCash Successful Online 1,000.00 0.00 0.00 2,565.91
2025 Payment App Payment Request
11:52:43 From JazzCash
Account ********0598

28-May- 081715417208 Local API G2P Payment - 0.00 3,492.00 0.00 6,057.91
2025 Remittance 923005006441
12:41:22 Collection

28-May- 081717495987 Money JazzCash Money transfer to 700.00 0.00 0.00 5,357.91
2025 Transfer App JazzCash account
13:14:42 ******3708

28-May- 081719440844 Online JazzCash Successful Online 300.00 0.00 0.00 5,057.91
2025 Payment App Payment Request
13:47:51 From JazzCash
Account ********0598

28-May- 081723088276 Money JazzCash IBFT Outgoing 1,000.00 0.00 2.71 4,055.20
2025 Transfer App Customer -
14:52:33 923********5

28-May- 081724417437 Money JazzCash Money Transfer via 500.00 0.00 0.00 3,555.20
2025 transfer App RAAST
15:16:07

28-May- 081726467793 Local API G2P Payment - 0.00 1,966.00 0.00 5,521.20
2025 Remittance 923020844677
15:52:15 Collection

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 40 of 116


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

28-May- 081736071131 Online JazzCash Successful Online 1,000.00 0.00 0.00 4,521.20
2025 Payment App Payment Request
18:26:19 From JazzCash
Account ********0598

28-May- 081736478298 Online JazzCash Successful Online 500.00 0.00 0.00 4,021.20
2025 Payment App Payment Request
18:32:14 From JazzCash
Account ********0598

28-May- 081737624805 Online JazzCash Successful Online 1,000.00 0.00 0.00 3,021.20
2025 Payment App Payment Request
18:49:13 From JazzCash
Account ********0598

28-May- 081745119475 Money JazzCash Money Transfer via 400.00 0.00 0.00 2,621.20
2025 transfer App RAAST
20:36:12

28-May- 081747625470 Money API Payment Received to 0.00 45.00 0.00 2,666.20
2025 Transfer JazzCash Account
21:14:08 ******0015

28-May- 081747950624 Online JazzCash Successful Online 500.00 0.00 0.00 2,166.20
2025 Payment App Payment Request
21:19:31 From JazzCash
Account ********0598

28-May- 081748218171 Money JazzCash Money transfer to 700.00 0.00 0.00 1,466.20
2025 Transfer App JazzCash account
21:23:56 ******3347

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 41 of 116


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

28-May- 081749905753 Online JazzCash Successful Online 1,000.00 0.00 0.00 466.20
2025 Payment App Payment Request From
21:51:30 JazzCash Account
********0598

28-May- 081750653218 Online JazzCash Successful Online 100.00 0.00 0.00 366.20
2025 Payment App Payment Request From
22:04:24 JazzCash Account
********0598

28-May- 081750983449 Online JazzCash Successful Online 100.00 0.00 0.00 266.20
2025 Payment App Payment Request From
22:10:14 JazzCash Account
********0598

28-May- 081751432855 Online JazzCash Successful Online 100.00 0.00 0.00 166.20
2025 Payment App Payment Request From
22:18:36 JazzCash Account
********0598

28-May- 081751809064 Online JazzCash Successful Online 100.00 0.00 0.00 66.20
2025 Payment App Payment Request From
22:25:49 JazzCash Account
********0598

29-May- 081804397072 Money API Payment Received to 0.00 65.00 0.00 131.20
2025 Transfer JazzCash Account
19:38:39 ******0015

29-May- 081804584799 Online JazzCash Successful Online 100.00 0.00 0.00 31.20
2025 Payment App Payment Request From
19:41:10 JazzCash Account
********0598

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 42 of 116


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

29-May- 081817052112 Money Merchant Payment Received to 0.00 7,000.00 0.00 7,031.20
2025 Transfer App JazzCash Account
22:46:49 ******3056

30-May- 081824386279 Online JazzCash Successful Online 1,000.00 0.00 0.00 6,031.20
2025 Payment App Payment Request
04:43:44 From JazzCash
Account
********0598

30-May- 081827541168 Local API G2P Payment - 0.00 6,000.00 0.00 12,031.20
2025 Remittance 923232862050
07:47:58 Collection

30-May- 081827979027 Online JazzCash Successful Online 1,000.00 0.00 0.00 11,031.20
2025 Payment App Payment Request
08:03:19 From JazzCash
Account
********0598

30-May- 081828479493 Online JazzCash Successful Online 1,000.00 0.00 0.00 10,031.20
2025 Payment App Payment Request
08:18:47 From JazzCash
Account
********0598

30-May- 081828868829 Online JazzCash Successful Online 1,000.00 0.00 0.00 9,031.20
2025 Payment App Payment Request
08:30:29 From JazzCash
Account
********0598

30-May- 081830120461 Money JazzCash Money Transfer via 860.00 0.00 0.00 8,171.20
2025 transfer App RAAST
09:02:35

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 43 of 116


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

30-May- 081830506058 Online JazzCash Successful Online 500.00 0.00 0.00 7,671.20
2025 Payment App Payment Request
09:12:14 From JazzCash
Account ********0598

30-May- 081830842260 Online JazzCash Successful Online 1,000.00 0.00 0.00 6,671.20
2025 Payment App Payment Request
09:19:54 From JazzCash
Account ********0598

30-May- 081830928901 Online JazzCash Successful Online 1,000.00 0.00 0.00 5,671.20
2025 Payment App Payment Request
09:22:01 From JazzCash
Account ********0598

30-May- 081835600787 Online JazzCash Successful Online 500.00 0.00 0.00 5,171.20
2025 Payment App Payment Request
10:53:28 From JazzCash
Account ********0598

30-May- 081843002182 Online JazzCash Successful Online 1,000.00 0.00 0.00 4,171.20
2025 Payment App Payment Request
12:59:46 From JazzCash
Account ********0598

30-May- 081843765486 Online JazzCash Successful Online 1,000.00 0.00 0.00 3,171.20
2025 Payment App Payment Request
13:15:04 From JazzCash
Account ********0598

30-May- 081846812541 Local API G2P Payment - 0.00 3,000.00 0.00 6,171.20
2025 Remittance 923005006441
14:24:08 Collection

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 44 of 116


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

30-May- 081846878592 Online JazzCash Successful Online 100.00 0.00 0.00 6,071.20
2025 Payment App Payment Request
14:25:35 From JazzCash
Account ********0598

30-May- 081849084130 Online JazzCash Successful Online 1,000.00 0.00 0.00 5,071.20
2025 Payment App Payment Request
15:04:50 From JazzCash
Account ********0598

30-May- 081849214311 Money JazzCash Money transfer to 1,000.00 0.00 0.00 4,071.20
2025 Transfer App JazzCash account
15:06:59 ******4254

30-May- 081853165312 Online JazzCash Successful Online 1,000.00 0.00 0.00 3,071.20
2025 Payment App Payment Request
16:12:30 From JazzCash
Account ********0598

30-May- 081853540629 Online JazzCash Successful Online 1,000.00 0.00 0.00 2,071.20
2025 Payment App Payment Request
16:18:33 From JazzCash
Account ********0598

30-May- 081854642721 Online JazzCash Successful Online 1,000.00 0.00 0.00 1,071.20
2025 Payment App Payment Request
16:35:57 From JazzCash
Account ********0598

30-May- 081858118402 Online JazzCash Successful Online 1,000.00 0.00 0.00 71.20
2025 Payment App Payment Request
17:29:06 From JazzCash
Account ********0598

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 45 of 116


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

31-May- 081885281941 Money JazzCash Money transfer to 0.00 1,500.00 0.00 1,571.20
2025 Transfer App JazzCash account
02:32:54 ******6471

31-May- 081885819832 Money JazzCash Money Transfer via 1,450.00 0.00 0.00 121.20
2025 transfer App RAAST
03:21:14

31-May- 081886277484 Online JazzCash Successful Online 100.00 0.00 0.00 21.20
2025 Payment App Payment Request
04:08:05 From JazzCash
Account
********0598

31-May- 081891302858 Money JazzCash Money transfer to 0.00 10,000.00 0.00 10,021.20
2025 Transfer App JazzCash account
08:31:13 ******0309

31-May- 081891623461 Online JazzCash Successful Online 1,000.00 0.00 0.00 9,021.20
2025 Payment App Payment Request
08:39:55 From JazzCash
Account
********0598

31-May- 081892277364 Money JazzCash Money Transfer via 810.00 0.00 0.00 8,211.20
2025 transfer App RAAST
08:56:37

31-May- 081892503663 Money JazzCash Money transfer to 1,700.00 0.00 0.00 6,511.20
2025 Transfer App JazzCash account
09:02:16 ******6512

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 46 of 116


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

31-May- 081893001001 Online JazzCash Successful Online 500.00 0.00 0.00 6,011.20
2025 Payment App Payment Request
09:13:56 From JazzCash
Account ********0598

31-May- 081894105417 Local API G2P Payment - 0.00 2,000.00 0.00 8,011.20
2025 Remittance 923239077483
09:37:39 Collection

31-May- 081894154319 Money JazzCash Money transfer to 1,500.00 0.00 0.00 6,511.20
2025 Transfer App JazzCash account
09:38:45 ******6471

31-May- 081894414569 Online JazzCash Successful Online 500.00 0.00 0.00 6,011.20
2025 Payment App Payment Request
09:44:13 From JazzCash
Account ********0598

31-May- 081895532580 Online JazzCash Successful Online 1,000.00 0.00 0.00 5,011.20
2025 Payment App Payment Request
10:05:56 From JazzCash
Account ********0598

31-May- 081902753424 Money JazzCash Money transfer to 600.00 0.00 0.00 4,411.20
2025 Transfer App JazzCash account
12:06:55 ******3980

31-May- 081914978254 Online JazzCash Successful Online 1,000.00 0.00 0.00 3,411.20
2025 Payment App Payment Request
15:24:16 From JazzCash
Account ********0598

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 47 of 116


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

31-May- 081916278401 Local API G2P Payment - 0.00 3,880.00 0.00 7,291.20
2025 Remittance 923005006441
15:45:25 Collection

31-May- 081916861216 Local API G2P Payment - 0.00 3,880.00 0.00 11,171.20
2025 Remittance 923005006441
15:55:02 Collection

31-May- 081917289578 Online JazzCash Successful Online 1,000.00 0.00 0.00 10,171.20
2025 Payment App Payment Request
16:02:00 From JazzCash
Account
********0598

31-May- 081918449047 Online JazzCash Successful Online 100.00 0.00 0.00 10,071.20
2025 Payment App Payment Request
16:20:35 From JazzCash
Account
********0598

31-May- 081924390794 Money JazzCash Money transfer to 0.00 40,000.00 0.00 50,071.20
2025 Transfer App JazzCash account
17:51:00 ******7854

31-May- 081924929618 Money JazzCash Money Transfer via 5,000.00 0.00 0.00 45,071.20
2025 transfer App RAAST
17:58:22

31-May- 081925049246 Money JazzCash IBFT Outgoing 29,000.00 0.00 39.44 16,031.76
2025 Transfer App Customer -
18:00:10 923********5

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 48 of 116


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

31-May- 081931608785 Money JazzCash Money transfer to 1,250.00 0.00 0.00 14,781.76
2025 Transfer App JazzCash account
19:30:44 ******8187

31-May- 081940707805 Money JazzCash IBFT Outgoing 1,520.00 0.00 3.31 13,258.45
2025 Transfer App Customer -
21:29:32 923********5

31-May- 081940795471 Money API Payment Received to 0.00 7,000.00 0.00 20,258.45
2025 Transfer JazzCash Account
21:30:39 ******0015

31-May- 081943317530 Online JazzCash Successful Online 1,000.00 0.00 0.00 19,258.45
2025 Payment App Payment Request
22:09:57 From JazzCash
Account ********0598

31-May- 081943956897 Local API G2P Payment - 0.00 3,880.00 0.00 23,138.45
2025 Remittance 923239077483
22:20:45 Collection

01-Jun- 081949326890 Online JazzCash Successful Online 1,000.00 0.00 0.00 22,138.45
2025 Payment App Payment Request
00:22:59 From JazzCash
Account ********0598

01-Jun- 081951642782 Money JazzCash Money transfer to 1,200.00 0.00 0.00 20,938.45
2025 Transfer App JazzCash account
01:57:32 ******6166

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 49 of 116


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

01-Jun- 081953132779 Online JazzCash Successful Online 1,000.00 0.00 0.00 19,938.45
2025 Payment App Payment Request
03:46:05 From JazzCash
Account ********0598

01-Jun- 081953226072 Online JazzCash Successful Online 1,000.00 0.00 0.00 18,938.45
2025 Payment App Payment Request
03:55:07 From JazzCash
Account ********0598

01-Jun- 081953383275 Online JazzCash Successful Online 1,000.00 0.00 0.00 17,938.45
2025 Payment App Payment Request
04:08:21 From JazzCash
Account ********0598

01-Jun- 081953834489 Online JazzCash Successful Online 500.00 0.00 0.00 17,438.45
2025 Payment App Payment Request
04:46:00 From JazzCash
Account ********0598

01-Jun- 081968960462 Local API G2P Payment - 0.00 3,000.00 0.00 20,438.45
2025 Remittance 923005006441
11:45:08 Collection

01-Jun- 081971865309 Money JazzCash Money transfer to 1,350.00 0.00 0.00 19,088.45
2025 Transfer App JazzCash account
12:31:44 ******6480

01-Jun- 081979685547 Money JazzCash Money transfer to 1,000.00 0.00 0.00 18,088.45
2025 Transfer App JazzCash account
14:43:14 ******0143

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 50 of 116


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

01-Jun-2025 081987052208 Online JazzCash Successful Online 100.00 0.00 0.00 17,988.45
16:48:21 Payment App Payment Request
From JazzCash
Account ********0598

01-Jun-2025 081988711738 Money JazzCash Money Transfer via 1,200.00 0.00 0.00 16,788.45
17:14:26 transfer App RAAST

02-Jun-2025 082016806335 Online JazzCash Successful Online 500.00 0.00 0.00 16,288.45
02:35:03 Payment App Payment Request
From JazzCash
Account ********0598

02-Jun-2025 082031033682 Money JazzCash Money transfer to 1,120.00 0.00 0.00 15,168.45
11:00:53 Transfer App JazzCash account
******7735

02-Jun-2025 082054777326 Money JazzCash Money Transfer via 1,820.00 0.00 0.00 13,348.45
16:57:14 transfer App RAAST

02-Jun-2025 082055487985 Money JazzCash Money Transfer via 2,000.00 0.00 0.00 11,348.45
17:07:12 transfer App RAAST

02-Jun-2025 082060858155 Money JazzCash IBFT Outgoing 720.00 0.00 1.55 10,626.90
18:20:49 Transfer App Customer -
923********5

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 51 of 116


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

03-Jun-2025 082094903095 Money JazzCash Money Transfer via 1,000.00 0.00 0.00 9,626.90
08:58:05 transfer App RAAST

03-Jun-2025 082096369616 Money JazzCash Money transfer to 350.00 0.00 0.00 9,276.90
09:29:10 Transfer App JazzCash account
******2823

03-Jun-2025 082099110746 Online JazzCash Successful Online 1,000.00 0.00 0.00 8,276.90
10:19:18 Payment App Payment Request
From JazzCash
Account ********0598

03-Jun-2025 082101003525 Online JazzCash Successful Online 1,000.00 0.00 0.00 7,276.90
10:50:14 Payment App Payment Request
From JazzCash
Account ********0598

03-Jun-2025 082129335909 Online JazzCash Successful Online 500.00 0.00 0.00 6,776.90
17:42:06 Payment App Payment Request
From JazzCash
Account ********0598

03-Jun-2025 082131342653 Online JazzCash Successful Online 200.00 0.00 0.00 6,576.90
18:07:56 Payment App Payment Request
From JazzCash
Account ********0598

03-Jun-2025 082138699257 Money JazzCash Money transfer to 1,400.00 0.00 0.00 5,176.90
19:38:09 Transfer App JazzCash account
******3303

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 52 of 116


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

03-Jun- 082139147822 Money BISP IBFT Outgoing 910.00 0.00 0.00 4,266.90
2025 Transfer Customer -
19:43:43 923********5

03-Jun- 082147125547 Money BISP IBFT Outgoing 2,200.00 0.00 0.00 2,066.90
2025 Transfer Customer -
21:25:54 923********5

03-Jun- 082150117361 Online JazzCash Successful Online 1,000.00 0.00 0.00 1,066.90
2025 Payment App Payment Request
22:10:06 From JazzCash
Account ********0598

03-Jun- 082152381761 Local API G2P Payment - 0.00 4,000.00 0.00 5,066.90
2025 Remittance 923209038769
22:48:18 Collection

04-Jun- 082162756385 Merchant JazzCash Customer Buys Zong 500.00 0.00 0.00 4,566.90
2025 Payment App Bundles via Customer
06:38:19 App

04-Jun- 082164046587 Online JazzCash Successful Online 500.00 0.00 0.00 4,066.90
2025 Payment App Payment Request
07:32:24 From JazzCash
Account ********0598

04-Jun- 082192505261 Money BISP IBFT Outgoing 1,850.00 0.00 0.00 2,216.90
2025 Transfer Customer -
15:19:03 923********5

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 53 of 116


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

04-Jun- 082198133932 Online JazzCash Successful Online 1,000.00 0.00 0.00 1,216.90
2025 Payment App Payment Request
16:37:34 From JazzCash
Account
********0598

04-Jun- 082223133677 Online JazzCash Successful Online 100.00 0.00 0.00 1,116.90
2025 Payment App Payment Request
21:59:49 From JazzCash
Account
********0598

04-Jun- 082223381912 Online JazzCash Successful Online 1,000.00 0.00 0.00 116.90
2025 Payment App Payment Request
22:03:30 From JazzCash
Account
********0598

04-Jun- 082224732629 Online JazzCash Successful Online 100.00 0.00 0.00 16.90
2025 Payment App Payment Request
22:23:41 From JazzCash
Account
********0598

05-Jun- 082254259461 Money API Payment Received to 0.00 1,000.00 0.00 1,016.90
2025 Transfer JazzCash Account
12:21:18 ******0015

05-Jun- 082254648118 Online JazzCash Successful Online 1,000.00 0.00 0.00 16.90
2025 Payment App Payment Request
12:26:50 From JazzCash
Account
********0598

07-Jun- 082425236346 Local API G2P Payment - 0.00 10,000.00 0.00 10,016.90
2025 Remittance 923239077483
22:22:14 Collection

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 54 of 116


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

07-Jun-2025 082426021383 Money BISP IBFT Outgoing 2,100.00 0.00 0.00 7,916.90
22:46:09 Transfer Customer -
923********5

08-Jun-2025 082428218426 Money JazzCash Money transfer to 5,700.00 0.00 0.00 2,216.90
00:13:54 Transfer App JazzCash account
******1521

08-Jun-2025 082429551004 Online JazzCash Successful Online 500.00 0.00 0.00 1,716.90
01:40:12 Payment App Payment Request
From JazzCash
Account ********0598

08-Jun-2025 082430128415 Online JazzCash Successful Online 1,000.00 0.00 0.00 716.90
02:36:00 Payment App Payment Request
From JazzCash
Account ********0598

08-Jun-2025 082430161433 Online JazzCash Successful Online 500.00 0.00 0.00 216.90
02:39:15 Payment App Payment Request
From JazzCash
Account ********0598

08-Jun-2025 082430179431 Online JazzCash Successful Online 100.00 0.00 0.00 116.90
02:41:40 Payment App Payment Request
From JazzCash
Account ********0598

08-Jun-2025 082430178848 Online JazzCash Successful Online 100.00 0.00 0.00 16.90
02:41:57 Payment App Payment Request
From JazzCash
Account ********0598

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 55 of 116


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

08-Jun- 082437760016 Incoming ATM IBFT Credit - 0.00 2,000.00 0.00 2,016.90
2025 IBFT 923078470015
10:01:32

08-Jun- 082437892260 Incoming ATM IBFT Credit - 0.00 50.00 0.00 2,066.90
2025 IBFT 923078470015
10:04:52

08-Jun- 082437928984 Online JazzCash Successful Online 500.00 0.00 0.00 1,566.90
2025 Payment App Payment Request
10:06:17 From JazzCash
Account ********0598

08-Jun- 082438422760 Online JazzCash Successful Online 500.00 0.00 0.00 1,066.90
2025 Payment App Payment Request
10:19:20 From JazzCash
Account ********0598

08-Jun- 082438813029 Incoming ATM IBFT Credit - 0.00 700.00 0.00 1,766.90
2025 IBFT 923078470015
10:29:38

08-Jun- 082439449912 Online JazzCash Successful Online 100.00 0.00 0.00 1,666.90
2025 Payment App Payment Request
10:46:14 From JazzCash
Account ********0598

08-Jun- 082440403756 Money JazzCash Money transfer to 1,550.00 0.00 0.00 116.90
2025 Transfer App JazzCash account
11:10:32 ******2676

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 56 of 116


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

08-Jun- 082442470300 Online JazzCash Successful Online 100.00 0.00 0.00 16.90
2025 Payment App Payment Request
12:01:28 From JazzCash
Account
********0598

08-Jun- 082443730078 Incoming ATM IBFT Credit - 0.00 50,000.00 0.00 50,016.90
2025 IBFT 923078470015
12:32:30

08-Jun- 082444046341 Online JazzCash Successful Online 3,000.00 0.00 0.00 47,016.90
2025 Payment App Payment Request
12:40:20 From JazzCash
Account
********0598

08-Jun- 082446102421 Money JazzCash IBFT Outgoing 20,000.00 0.00 1.55 27,015.35
2025 Transfer App Customer -
13:32:51 923********5

08-Jun- 082446997191 Money JazzCash IBFT Outgoing 15,000.00 0.00 1.55 12,013.80
2025 Transfer App Customer -
13:56:53 923********5

08-Jun- 082452968997 Money BISP IBFT Outgoing 10,600.00 0.00 0.00 1,413.80
2025 Transfer Customer -
16:35:56 923********5

08-Jun- 082456443253 Online JazzCash Successful Online 1,000.00 0.00 0.00 413.80
2025 Payment App Payment Request
17:59:01 From JazzCash
Account
********0598

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 57 of 116


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

08-Jun- 082459334896 Online JazzCash Successful Online 100.00 0.00 0.00 313.80
2025 Payment App Payment Request
19:02:37 From JazzCash
Account
********0598

08-Jun- 082459349157 Online JazzCash Successful Online 100.00 0.00 0.00 213.80
2025 Payment App Payment Request
19:02:58 From JazzCash
Account
********0598

08-Jun- 082461817722 Money JazzCash Money transfer to 0.00 50,000.00 0.00 50,213.80
2025 Transfer App JazzCash account
19:55:51 ******0278

08-Jun- 082462218996 Online JazzCash Successful Online 3,000.00 0.00 0.00 47,213.80
2025 Payment App Payment Request
20:03:56 From JazzCash
Account
********0598

08-Jun- 082462713753 Online JazzCash Successful Online 3,000.00 0.00 0.00 44,213.80
2025 Payment App Payment Request
20:14:08 From JazzCash
Account
********0598

08-Jun- 082463075564 Online JazzCash Successful Online 2,000.00 0.00 0.00 42,213.80
2025 Payment App Payment Request
20:21:44 From JazzCash
Account
********0598

08-Jun- 082463593732 Online JazzCash Successful Online 3,000.00 0.00 0.00 39,213.80
2025 Payment App Payment Request
20:32:43 From JazzCash
Account
********0598

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 58 of 116


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

08-Jun-2025 082464171925 Online JazzCash Successful Online 5,000.00 0.00 0.00 34,213.80
20:45:15 Payment App Payment Request
From JazzCash
Account ********0598

08-Jun-2025 082465502812 Online JazzCash Successful Online 5,000.00 0.00 0.00 29,213.80
21:14:20 Payment App Payment Request
From JazzCash
Account ********0598

08-Jun-2025 082469357575 Online JazzCash Successful Online 3,000.00 0.00 0.00 26,213.80
22:53:03 Payment App Payment Request
From JazzCash
Account ********0598

08-Jun-2025 082470064259 Online JazzCash Successful Online 1,000.00 0.00 0.00 25,213.80
23:13:06 Payment App Payment Request
From JazzCash
Account ********0598

08-Jun-2025 082470356617 Online JazzCash Successful Online 5,000.00 0.00 0.00 20,213.80
23:22:09 Payment App Payment Request
From JazzCash
Account ********0598

08-Jun-2025 082470852717 Online JazzCash Successful Online 5,000.00 0.00 0.00 15,213.80
23:39:48 Payment App Payment Request
From JazzCash
Account ********0598

09-Jun-2025 082473225165 Online JazzCash Successful Online 5,000.00 0.00 0.00 10,213.80
01:31:04 Payment App Payment Request
From JazzCash
Account ********0598

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 59 of 116


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

09-Jun- 082473361793 Online JazzCash Successful Online 5,000.00 0.00 0.00 5,213.80
2025 Payment App Payment Request
01:40:17 From JazzCash
Account ********0598

09-Jun- 082473925844 Online JazzCash Successful Online 5,000.00 0.00 0.00 213.80
2025 Payment App Payment Request
02:21:47 From JazzCash
Account ********0598

09-Jun- 082477987395 Local API G2P Payment - 0.00 4,091.00 0.00 4,304.80
2025 Remittance 923268461962
07:35:03 Collection

09-Jun- 082493088999 Money JazzCash Money Transfer via 2,000.00 0.00 0.00 2,304.80
2025 transfer App RAAST
13:48:44

09-Jun- 082493713871 Money JazzCash Money Transfer via 2,000.00 0.00 0.00 304.80
2025 transfer App RAAST
14:03:42

09-Jun- 082493970441 Local API G2P Payment - 0.00 6,000.00 0.00 6,304.80
2025 Remittance 923212945937
14:09:51 Collection

09-Jun- 082494785337 Online JazzCash Successful Online 300.00 0.00 0.00 6,004.80
2025 Payment App Payment Request
14:29:38 From JazzCash
Account ********0598

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 60 of 116


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

09-Jun- 082495128037 Money JazzCash Money transfer to 450.00 0.00 0.00 5,554.80
2025 Transfer App JazzCash account
14:38:04 ******8633

09-Jun- 082495303863 Money JazzCash IBFT Outgoing 2,000.00 0.00 3.87 3,550.93
2025 Transfer App Customer -
14:42:18 923********5

09-Jun- 082495609807 Money JazzCash IBFT Outgoing 3,000.00 0.00 5.03 545.90
2025 Transfer App Customer -
14:49:34 923********5

09-Jun- 082496383738 Online JazzCash Successful Online 500.00 0.00 0.00 45.90
2025 Payment App Payment Request
15:08:29 From JazzCash
Account
********0598

09-Jun- 082511818850 Money Merchant Payment Received 0.00 50,000.00 0.00 50,045.90
2025 Transfer App to JazzCash
20:31:23 Account ******3056

09-Jun- 082511851767 Money Merchant Payment Received 0.00 50,000.00 0.00 100,045.90
2025 Transfer App to JazzCash
20:31:54 Account ******3056

09-Jun- 082512280874 Online JazzCash Successful Online 3,000.00 0.00 0.00 97,045.90
2025 Payment App Payment Request
20:40:16 From JazzCash
Account
********0598

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 61 of 116


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

09-Jun- 082513955251 Online JazzCash Successful Online 2,000.00 0.00 0.00 95,045.90
2025 Payment App Payment Request
21:13:18 From JazzCash
Account
********0598

09-Jun- 082514871823 Online JazzCash Successful Online 5,000.00 0.00 0.00 90,045.90
2025 Payment App Payment Request
21:33:02 From JazzCash
Account
********0598

09-Jun- 082518601091 Local API G2P Payment - 0.00 18,430.00 0.00 108,475.90
2025 Remittance 923297427239
23:01:25 Collection

09-Jun- 082519747775 Online JazzCash Successful Online 2,000.00 0.00 0.00 106,475.90
2025 Payment App Payment Request
23:36:08 From JazzCash
Account
********0598

10-Jun- 082520806299 Online JazzCash Successful Online 5,000.00 0.00 0.00 101,475.90
2025 Payment App Payment Request
00:17:18 From JazzCash
Account
********0598

10-Jun- 082521007255 Online JazzCash Successful Online 5,000.00 0.00 0.00 96,475.90
2025 Payment App Payment Request
00:25:57 From JazzCash
Account
********0598

10-Jun- 082521208707 Local API G2P Payment - 0.00 49,500.00 0.00 145,975.90
2025 Remittance 923239077483
00:35:21 Collection

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 62 of 116


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

10-Jun- 082522511868 Online JazzCash Successful Online 3,000.00 0.00 0.00 142,975.90
2025 Payment App Payment Request
01:52:29 From JazzCash
Account
********0598

10-Jun- 082522907825 Online JazzCash Successful Online 1,000.00 0.00 0.00 141,975.90
2025 Payment App Payment Request
02:19:11 From JazzCash
Account
********0598

10-Jun- 082534599670 Money JazzCash IBFT Outgoing 50,000.00 0.00 68.00 91,907.90
2025 Transfer App Customer -
10:41:42 923********5

10-Jun- 082534660571 Money JazzCash IBFT Outgoing 1,000.00 0.00 2.71 90,905.19
2025 Transfer App Customer -
10:42:40 923********5

10-Jun- 082534950434 Money JazzCash Money Transfer via 9,000.00 0.00 0.00 81,905.19
2025 transfer App RAAST
10:47:53

10-Jun- 082535315931 Online JazzCash Successful Online 5,000.00 0.00 0.00 76,905.19
2025 Payment App Payment Request
10:54:40 From JazzCash
Account
********0598

10-Jun- 082536220287 Money JazzCash Money Transfer via 2,260.00 0.00 0.00 74,645.19
2025 transfer App RAAST
11:10:33

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 63 of 116


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

10-Jun- 082538435720 Online JazzCash Successful Online 5,000.00 0.00 0.00 69,645.19
2025 Payment App Payment Request
11:48:44 From JazzCash
Account ********0598

10-Jun- 082548398823 Online JazzCash Successful Online 5,000.00 0.00 0.00 64,645.19
2025 Payment App Payment Request
14:48:02 From JazzCash
Account ********0598

10-Jun- 082549672885 Online JazzCash Successful Online 2,000.00 0.00 0.00 62,645.19
2025 Payment App Payment Request
15:12:10 From JazzCash
Account ********0598

10-Jun- 082550053769 Online JazzCash Successful Online 5,000.00 0.00 0.00 57,645.19
2025 Payment App Payment Request
15:19:28 From JazzCash
Account ********0598

10-Jun- 082550782351 Money JazzCash Money Transfer via 1,300.00 0.00 0.00 56,345.19
2025 transfer App RAAST
15:32:50

10-Jun- 082552357431 Online JazzCash Successful Online 50,000.00 0.00 0.00 6,345.19
2025 Payment App Payment Request
16:02:36 From JazzCash
Account ********0598

10-Jun- 082553987696 Money JazzCash Money transfer to 5,000.00 0.00 0.00 1,345.19
2025 Transfer App JazzCash account
16:32:50 ******4549

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 64 of 116


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

10-Jun- 082554739244 Money JazzCash IBFT Outgoing 830.00 0.00 2.51 512.68
2025 Transfer App Customer -
16:45:56 923********5

10-Jun- 082554982791 Local API G2P Payment - 0.00 29,973.00 0.00 30,485.68
2025 Remittance 923239077483
16:50:07 Collection

10-Jun- 082560414673 Online JazzCash Successful Online 5,000.00 0.00 0.00 25,485.68
2025 Payment App Payment Request
18:21:21 From JazzCash
Account
********0598

10-Jun- 082561711067 Online JazzCash Successful Online 5,000.00 0.00 0.00 20,485.68
2025 Payment App Payment Request
18:41:36 From JazzCash
Account
********0598

10-Jun- 082562176543 Online JazzCash Successful Online 10,000.00 0.00 0.00 10,485.68
2025 Payment App Payment Request
18:48:34 From JazzCash
Account
********0598

10-Jun- 082566495678 Online JazzCash Successful Online 3,000.00 0.00 0.00 7,485.68
2025 Payment App Payment Request
19:55:18 From JazzCash
Account
********0598

10-Jun- 082569606450 Online JazzCash Successful Online 3,000.00 0.00 0.00 4,485.68
2025 Payment App Payment Request
20:40:43 From JazzCash
Account
********0598

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 65 of 116


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

10-Jun- 082569866638 Online JazzCash Successful Online 3,000.00 0.00 0.00 1,485.68
2025 Payment App Payment Request
20:44:33 From JazzCash
Account
********0598

11-Jun- 082594775362 Online JazzCash Successful Online 1,000.00 0.00 0.00 485.68
2025 Payment App Payment Request
10:33:45 From JazzCash
Account
********0598

11-Jun- 082601038202 Online JazzCash Successful Online 300.00 0.00 0.00 185.68
2025 Payment App Payment Request
12:18:22 From JazzCash
Account
********0598

11-Jun- 082601216040 Online JazzCash Successful Online 100.00 0.00 0.00 85.68
2025 Payment App Payment Request
12:21:09 From JazzCash
Account
********0598

11-Jun- 082626077206 Money Merchant Payment Received 0.00 40,000.00 0.00 40,085.68
2025 Transfer App to JazzCash Account
19:19:18 ******3056

11-Jun- 082634544330 Money JazzCash Money transfer to 2,800.00 0.00 0.00 37,285.68
2025 Transfer App JazzCash account
21:25:31 ******5581

11-Jun- 082636726519 Online JazzCash Successful Online 3,000.00 0.00 0.00 34,285.68
2025 Payment App Payment Request
22:02:03 From JazzCash
Account
********0598

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 66 of 116


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

11-Jun- 082637369714 Online JazzCash Successful Online 2,000.00 0.00 0.00 32,285.68
2025 Payment App Payment Request
22:13:24 From JazzCash
Account
********0598

11-Jun- 082639534988 Online JazzCash Successful Online 3,000.00 0.00 0.00 29,285.68
2025 Payment App Payment Request
22:55:52 From JazzCash
Account
********0598

11-Jun- 082639669112 Local API G2P Payment - 0.00 9,000.00 0.00 38,285.68
2025 Remittance 923239077483
22:58:40 Collection

11-Jun- 082641174958 Online JazzCash Successful Online 3,000.00 0.00 0.00 35,285.68
2025 Payment App Payment Request
23:34:15 From JazzCash
Account
********0598

11-Jun- 082641441529 Local API G2P Payment - 0.00 5,964.00 0.00 41,249.68
2025 Remittance 923239077483
23:41:51 Collection

12-Jun- 082642099652 Money JazzCash Money Transfer via 1,300.00 0.00 0.00 39,949.68
2025 transfer App RAAST
00:03:08

12-Jun- 082642122087 Money JazzCash Money Transfer via 10,000.00 0.00 0.00 29,949.68
2025 transfer App RAAST
00:03:58

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 67 of 116


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

12-Jun- 082642764242 Online JazzCash Successful Online 3,000.00 0.00 0.00 26,949.68
2025 Payment App Payment Request
00:26:06 From JazzCash
Account ********0598

12-Jun- 082652451628 Online JazzCash Successful Online 3,000.00 0.00 0.00 23,949.68
2025 Payment App Payment Request
09:18:34 From JazzCash
Account ********0598

12-Jun- 082653398919 Online JazzCash Successful Online 3,000.00 0.00 0.00 20,949.68
2025 Payment App Payment Request
09:38:33 From JazzCash
Account ********0598

12-Jun- 082653773377 Online JazzCash Successful Online 5,000.00 0.00 0.00 15,949.68
2025 Payment App Payment Request
09:46:06 From JazzCash
Account ********0598

12-Jun- 082653956390 Online JazzCash Successful Online 2,000.00 0.00 0.00 13,949.68
2025 Payment App Payment Request
09:49:45 From JazzCash
Account ********0598

12-Jun- 082654828849 Online JazzCash Successful Online 10,000.00 0.00 0.00 3,949.68
2025 Payment App Payment Request
10:06:25 From JazzCash
Account ********0598

12-Jun- 082656618018 Online JazzCash Successful Online 3,000.00 0.00 0.00 949.68
2025 Payment App Payment Request
10:39:21 From JazzCash
Account ********0598

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 68 of 116


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

12-Jun- 082664334232 Prepaid Top- JazzCash Mobile Prepaid Load 700.00 0.00 0.00 249.68
2025 up App - Jazz
12:45:17

13-Jun- 082706799837 Online JazzCash Successful Online 100.00 0.00 0.00 149.68
2025 Payment App Payment Request
01:36:46 From JazzCash
Account
********0598

13-Jun- 082706812490 Online JazzCash Successful Online 100.00 0.00 0.00 49.68
2025 Payment App Payment Request
01:37:19 From JazzCash
Account
********0598

14-Jun- 082815952432 Money JazzCash Money transfer to 0.00 3,450.00 0.00 3,498.68
2025 Transfer App JazzCash account
20:15:01 ******4516

14-Jun- 082821071434 Online JazzCash Successful Online 1,000.00 0.00 0.00 2,498.68
2025 Payment App Payment Request
21:27:02 From JazzCash
Account
********0598

15-Jun- 082850733499 Money JazzCash Money transfer to 1,100.00 0.00 0.00 1,398.68
2025 Transfer App JazzCash account
12:42:49 ******1132

15-Jun- 082876511308 Money JazzCash Money Transfer via 1,100.00 0.00 0.00 298.68
2025 transfer App RAAST
19:52:52

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 69 of 116


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

16-Jun- 082893111921 Online JazzCash Successful Online 100.00 0.00 0.00 198.68
2025 Payment App Payment Request
03:31:19 From JazzCash
Account ********0598

16-Jun- 082893118594 Online JazzCash Successful Online 100.00 0.00 0.00 98.68
2025 Payment App Payment Request
03:31:34 From JazzCash
Account ********0598

16-Jun- 082946754629 Money API Payment Received to 0.00 1,500.00 0.00 1,598.68
2025 Transfer JazzCash Account
21:17:44 ******0015

17-Jun- 082957567751 Online JazzCash Successful Online 500.00 0.00 0.00 1,098.68
2025 Payment App Payment Request
01:43:07 From JazzCash
Account ********0598

17-Jun- 082957602073 Online JazzCash Successful Online 1,000.00 0.00 0.00 98.68
2025 Payment App Payment Request
01:45:34 From JazzCash
Account ********0598

17-Jun- 082958576615 Local API G2P Payment - 0.00 5,500.00 0.00 5,598.68
2025 Remittance 923239077483
03:03:42 Collection

17-Jun- 082968552768 Money JazzCash Money Transfer via 2,900.00 0.00 0.00 2,698.68
2025 transfer App RAAST
10:10:01

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 70 of 116


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

17-Jun- 082992986864 Online JazzCash Successful Online 1,000.00 0.00 0.00 1,698.68
2025 Payment App Payment Request
16:44:05 From JazzCash
Account
********0598

17-Jun- 082995377793 Online JazzCash Successful Online 1,000.00 0.00 0.00 698.68
2025 Payment App Payment Request
17:19:09 From JazzCash
Account
********0598

17-Jun- 082995782930 Online JazzCash Successful Online 500.00 0.00 0.00 198.68
2025 Payment App Payment Request
17:24:53 From JazzCash
Account
********0598

17-Jun- 082996502257 Online JazzCash Successful Online 100.00 0.00 0.00 98.68
2025 Payment App Payment Request
17:35:27 From JazzCash
Account
********0598

18-Jun- 083038475601 Money API Payment Received to 0.00 5,000.00 0.00 5,098.68
2025 Transfer JazzCash Account
11:15:48 ******0015

18-Jun- 083040139015 Money JazzCash Money Transfer via 1,050.00 0.00 0.00 4,048.68
2025 transfer App RAAST
11:41:28

18-Jun- 083041623501 Online JazzCash Successful Online 1,000.00 0.00 0.00 3,048.68
2025 Payment App Payment Request
12:03:46 From JazzCash
Account
********0598

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 71 of 116


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

18-Jun- 083042010274 Online JazzCash Successful Online 1,000.00 0.00 0.00 2,048.68
2025 Payment App Payment Request
12:09:49 From JazzCash
Account ********0598

18-Jun- 083050185920 Local API G2P Payment - 0.00 8,004.00 0.00 10,052.68
2025 Remittance 923209038769
14:20:11 Collection

18-Jun- 083053759789 Money JazzCash Money transfer to 2,400.00 0.00 0.00 7,652.68
2025 Transfer App JazzCash account
15:19:24 ******8286

18-Jun- 083066200962 Online JazzCash Successful Online 1,000.00 0.00 0.00 6,652.68
2025 Payment App Payment Request
18:31:26 From JazzCash
Account ********0598

18-Jun- 083068877848 Online JazzCash Successful Online 1,000.00 0.00 0.00 5,652.68
2025 Payment App Payment Request
19:07:52 From JazzCash
Account ********0598

18-Jun- 083069819840 Money BISP IBFT Outgoing 1,500.00 0.00 0.00 4,152.68
2025 Transfer Customer -
19:20:42 923********5

18-Jun- 083076648666 Money JazzCash Money transfer to 1,300.00 0.00 0.00 2,852.68
2025 Transfer App JazzCash account
20:52:57 ******2739

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 72 of 116


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

18-Jun- 083085269841 Money JazzCash Money Transfer via 500.00 0.00 0.00 2,352.68
2025 transfer App RAAST
23:20:01

19-Jun- 083088935910 Online JazzCash Successful Online 1,000.00 0.00 0.00 1,352.68
2025 Payment App Payment Request
01:29:39 From JazzCash
Account
********0598

19-Jun- 083089097903 Online JazzCash Successful Online 1,000.00 0.00 0.00 352.68
2025 Payment App Payment Request
01:39:51 From JazzCash
Account
********0598

19-Jun- 083089213180 Online JazzCash Successful Online 100.00 0.00 0.00 252.68
2025 Payment App Payment Request
01:47:37 From JazzCash
Account
********0598

19-Jun- 083089221681 Online JazzCash Successful Online 100.00 0.00 0.00 152.68
2025 Payment App Payment Request
01:47:54 From JazzCash
Account
********0598

19-Jun- 083089235486 Online JazzCash Successful Online 100.00 0.00 0.00 52.68
2025 Payment App Payment Request
01:48:36 From JazzCash
Account
********0598

19-Jun- 083133374343 Money API Payment Received to 0.00 2,000.00 0.00 2,052.68
2025 Transfer JazzCash Account
19:04:58 ******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: 01-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 73 of 116


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

19-Jun- 083137353599 Money JazzCash Money transfer to 1,950.00 0.00 0.00 102.68
2025 Transfer App JazzCash account
20:00:05 ******1810

19-Jun- 083139264848 Online JazzCash Successful Online 100.00 0.00 0.00 2.68
2025 Payment App Payment Request
20:24:44 From JazzCash
Account
********0598

20-Jun- 083185055558 Incoming USSD Amount Credited 0.00 49,750.00 248.75 49,503.93
2025 Amount to JazzCash
16:22:35 Account
********0598

20-Jun- 083185122243 Incoming USSD Amount Credited 0.00 49,750.00 248.75 98,965.38
2025 Amount to JazzCash
16:23:38 Account
********0598

20-Jun- 083185238708 Incoming USSD Amount Credited 0.00 49,750.00 248.75 148,426.83
2025 Amount to JazzCash
16:25:40 Account
********0598

20-Jun- 083185862882 Online JazzCash Successful Online 3,000.00 0.00 0.00 145,387.03
2025 Payment App Payment Request
16:36:08 From JazzCash
Account
********0598

20-Jun- 083190670449 Money JazzCash Money Transfer 20,000.00 0.00 0.00 125,387.03
2025 transfer App via RAAST
17:53:19

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 74 of 116


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

20-Jun- 083191156875 Money JazzCash Money transfer to 2,600.00 0.00 0.00 122,787.03
2025 Transfer App JazzCash account
18:00:59 ******3648

20-Jun- 083198702007 Retailer USSD Money Withdrawal 20,000.00 0.00 330.00 102,457.03
2025 Cash Out from Retailer
19:53:16

20-Jun- 083201975770 Online JazzCash Successful Online 3,000.00 0.00 0.00 99,457.03
2025 Payment App Payment Request
20:40:40 From JazzCash
Account
********0598

20-Jun- 083205326144 Local API G2P Payment - 0.00 12,000.00 0.00 111,457.03
2025 Remittance 923209038769
21:33:14 Collection

20-Jun- 083205613794 Money JazzCash Money transfer to 10,000.00 0.00 0.00 101,457.03
2025 Transfer App JazzCash account
21:38:07 ******0520

20-Jun- 083207235427 Online JazzCash Successful Online 3,000.00 0.00 0.00 98,457.03
2025 Payment App Payment Request
22:06:30 From JazzCash
Account
********0598

20-Jun- 083208469476 Online JazzCash Successful Online 3,000.00 0.00 0.00 95,457.03
2025 Payment App Payment Request
22:30:10 From JazzCash
Account
********0598

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 75 of 116


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

21-Jun- 083214841387 Money JazzCash Money Transfer via 1,500.00 0.00 0.00 93,957.03
2025 transfer App RAAST
02:10:15

21-Jun- 083215197342 Money JazzCash Money Transfer via 2,350.00 0.00 0.00 91,607.03
2025 transfer App RAAST
02:41:06

21-Jun- 083219379701 Prepaid Top- JazzCash Mobile Prepaid Load - 2,600.00 0.00 0.00 89,007.03
2025 up App Jazz
07:40:25

21-Jun- 083220969735 Money JazzCash Money transfer to 1,000.00 0.00 0.00 88,007.03
2025 Transfer App JazzCash account
08:32:01 ******3648

21-Jun- 083247641773 Money JazzCash Money Transfer via 8,500.00 0.00 0.00 79,507.03
2025 transfer App RAAST
16:35:53

21-Jun- 083254967446 Money JazzCash Money Transfer via 13,000.00 0.00 0.00 66,507.03
2025 transfer App RAAST
18:29:02

22-Jun- 083282190944 Online JazzCash Successful Online 3,000.00 0.00 0.00 63,507.03
2025 Payment App Payment Request
07:52:34 From JazzCash
Account ********0598

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 76 of 116


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

22-Jun- 083293389436 Online JazzCash Successful Online 3,000.00 0.00 0.00 60,507.03
2025 Payment App Payment Request
12:13:14 From JazzCash
Account
********0598

22-Jun- 083319782759 Money JazzCash Money Transfer via 2,000.00 0.00 0.00 58,507.03
2025 transfer App RAAST
19:54:16

22-Jun- 083323054843 Money JazzCash IBFT Outgoing 1,400.00 0.00 3.17 57,103.86
2025 Transfer App Customer -
20:43:53 923********5

22-Jun- 083325983872 Money JazzCash Money transfer to 2,000.00 0.00 0.00 55,103.86
2025 Transfer App JazzCash account
21:31:34 ******3408

22-Jun- 083329362826 Money API Payment Received to 0.00 2,000.00 0.00 57,103.86
2025 Transfer JazzCash Account
22:34:38 ******0015

23-Jun- 083336322365 Online JazzCash Successful Online 3,000.00 0.00 0.00 54,103.86
2025 Payment App Payment Request
03:46:26 From JazzCash
Account
********0598

23-Jun- 083336458387 Money JazzCash Money transfer to 850.00 0.00 0.00 53,253.86
2025 Transfer App JazzCash account
04:02:17 ******9586

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 77 of 116


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

23-Jun-2025 083361124397 Online JazzCash Successful Online 1,000.00 0.00 0.00 52,253.86
14:27:12 Payment App Payment Request
From JazzCash
Account ********0598

23-Jun-2025 083364509553 Online JazzCash Successful Online 1,000.00 0.00 0.00 51,253.86
15:25:34 Payment App Payment Request
From JazzCash
Account ********0598

23-Jun-2025 083364872984 Online JazzCash Successful Online 5,000.00 0.00 0.00 46,253.86
15:31:48 Payment App Payment Request
From JazzCash
Account ********0598

23-Jun-2025 083385615661 Money JazzCash Money Transfer via 360.00 0.00 0.00 45,893.86
20:30:55 transfer App RAAST

23-Jun-2025 083388254415 Money JazzCash Money Transfer via 300.00 0.00 0.00 45,593.86
21:05:37 transfer App RAAST

23-Jun-2025 083392508118 Money JazzCash IBFT Outgoing 4,000.00 0.00 6.19 41,587.67
22:09:28 Transfer App Customer -
923********5

23-Jun-2025 083394111717 Money JazzCash Money Transfer via 600.00 0.00 0.00 40,987.67
22:36:35 transfer App 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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 78 of 116


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

24-Jun- 083414973197 Online JazzCash Successful Online 3,000.00 0.00 0.00 37,987.67
2025 Payment App Payment Request From
11:16:55 JazzCash Account
********0598

24-Jun- 083415678595 Online JazzCash Successful Online 5,000.00 0.00 0.00 32,987.67
2025 Payment App Payment Request From
11:28:04 JazzCash Account
********0598

24-Jun- 083422348819 Online JazzCash Successful Online 1,000.00 0.00 0.00 31,987.67
2025 Payment App Payment Request From
13:16:43 JazzCash Account
********0598

24-Jun- 083422725035 Online JazzCash Successful Online 1,000.00 0.00 0.00 30,987.67
2025 Payment App Payment Request From
13:23:16 JazzCash Account
********0598

24-Jun- 083423088441 Online JazzCash Successful Online 5,000.00 0.00 0.00 25,987.67
2025 Payment App Payment Request From
13:29:23 JazzCash Account
********0598

24-Jun- 083425681892 Utility Bills JazzCash Bill Payment Made to 620.00 0.00 0.00 25,367.67
2025 Payment App Food Panda of amount
14:14:44 62000 from JazzCash
Account ********0598

24-Jun- 083428780611 Money JazzCash Money Transfer via 1,500.00 0.00 0.00 23,867.67
2025 transfer App RAAST
15:09:32

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
Date of Issue: 01-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 79 of 116


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

24-Jun-2025 083429566552 Online JazzCash Successful Online 1,000.00 0.00 0.00 22,867.67
15:23:42 Payment App Payment Request
From JazzCash
Account ********0598

24-Jun-2025 083450062377 Online JazzCash Successful Online 2,000.00 0.00 0.00 20,867.67
20:30:10 Payment App Payment Request
From JazzCash
Account ********0598

24-Jun-2025 083450316400 Online JazzCash Successful Online 3,000.00 0.00 0.00 17,867.67
20:33:22 Payment App Payment Request
From JazzCash
Account ********0598

24-Jun-2025 083451256013 Online JazzCash Successful Online 1,000.00 0.00 0.00 16,867.67
20:45:47 Payment App Payment Request
From JazzCash
Account ********0598

24-Jun-2025 083452297134 Money JazzCash Money transfer to 1,820.00 0.00 0.00 15,047.67
20:59:21 Transfer App JazzCash account
******9391

24-Jun-2025 083453407088 Online JazzCash Successful Online 1,000.00 0.00 0.00 14,047.67
21:13:42 Payment App Payment Request
From JazzCash
Account ********0598

24-Jun-2025 083457074884 Online JazzCash Successful Online 1,000.00 0.00 0.00 13,047.67
22:07:50 Payment App Payment Request
From JazzCash
Account ********0598

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 80 of 116


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

24-Jun- 083460062929 Online JazzCash Successful Online 2,000.00 0.00 0.00 11,047.67
2025 Payment App Payment Request
23:01:42 From JazzCash
Account ********0598

24-Jun- 083460341554 Online JazzCash Successful Online 1,000.00 0.00 0.00 10,047.67
2025 Payment App Payment Request
23:07:23 From JazzCash
Account ********0598

25-Jun- 083484273650 Online JazzCash Successful Online 1,000.00 0.00 0.00 9,047.67
2025 Payment App Payment Request
12:35:20 From JazzCash
Account ********0598

25-Jun- 083486060252 Local API G2P Payment - 0.00 4,043.00 0.00 13,090.67
2025 Remittance 923266238979
13:03:41 Collection

25-Jun- 083487478612 Money JazzCash Money Transfer via 900.00 0.00 0.00 12,190.67
2025 transfer App RAAST
13:26:45

25-Jun- 083488090690 Money JazzCash Money Transfer via 550.00 0.00 0.00 11,640.67
2025 transfer App RAAST
13:37:10

25-Jun- 083496895004 Online JazzCash Successful Online 1,000.00 0.00 0.00 10,640.67
2025 Payment App Payment Request
16:06:07 From JazzCash
Account ********0598

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 81 of 116


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

25-Jun-2025 083497234605 Online JazzCash Successful Online 1,000.00 0.00 0.00 9,640.67
16:11:38 Payment App Payment Request
From JazzCash
Account ********0598

25-Jun-2025 083516039512 Money JazzCash Money Transfer via 1,000.00 0.00 0.00 8,640.67
20:39:55 transfer App RAAST

25-Jun-2025 083526575098 Money JazzCash IBFT Outgoing 1,630.00 0.00 3.44 7,007.23
23:23:03 Transfer App Customer -
923********5

26-Jun-2025 083531243997 Money JazzCash Money transfer to 1,000.00 0.00 0.00 6,007.23
02:34:04 Transfer App JazzCash account
******4318

26-Jun-2025 083567468699 Online JazzCash Successful Online 1,000.00 0.00 0.00 5,007.23
17:49:06 Payment App Payment Request
From JazzCash
Account ********0598

26-Jun-2025 083568262268 Money JazzCash Money transfer to 720.00 0.00 0.00 4,287.23
18:01:02 Transfer App JazzCash account
******5937

26-Jun-2025 083570719944 Online JazzCash Successful Online 1,000.00 0.00 0.00 3,287.23
18:37:00 Payment App Payment Request
From JazzCash
Account ********0598

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 82 of 116


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

26-Jun- 083581657816 Incoming ATM IBFT Credit - 0.00 3,009.00 0.00 6,296.23
2025 IBFT 923078470015
21:13:40

26-Jun- 083584381650 Online JazzCash Successful Online 100.00 0.00 0.00 6,196.23
2025 Payment App Payment Request
21:58:57 From JazzCash
Account ********0598

26-Jun- 083585883722 Money JazzCash Money Transfer via 1,000.00 0.00 0.00 5,196.23
2025 transfer App RAAST
22:26:06

27-Jun- 083589889562 Prepaid Top- JazzCash Mobile Prepaid Load - 650.00 0.00 0.00 4,546.23
2025 up App Jazz
00:02:16

27-Jun- 083590469503 Online JazzCash Successful Online 500.00 0.00 0.00 4,046.23
2025 Payment App Payment Request
00:21:28 From JazzCash
Account ********0598

27-Jun- 083590685615 Online JazzCash Successful Online 1,000.00 0.00 0.00 3,046.23
2025 Payment App Payment Request
00:29:45 From JazzCash
Account ********0598

27-Jun- 083592023480 Online JazzCash Successful Online 1,000.00 0.00 0.00 2,046.23
2025 Payment App Payment Request
01:37:07 From JazzCash
Account ********0598

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 83 of 116


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

27-Jun-2025 083592203315 Online JazzCash Successful Online 1,000.00 0.00 0.00 1,046.23
01:49:06 Payment App Payment Request
From JazzCash
Account ********0598

27-Jun-2025 083592297130 Online JazzCash Successful Online 1,000.00 0.00 0.00 46.23
01:56:37 Payment App Payment Request
From JazzCash
Account ********0598

27-Jun-2025 083592506894 Money API Payment Received to 0.00 156.00 0.00 202.23
02:09:42 Transfer JazzCash Account
******0015

27-Jun-2025 083592516612 Online JazzCash Successful Online 100.00 0.00 0.00 102.23
02:10:23 Payment App Payment Request
From JazzCash
Account ********0598

27-Jun-2025 083609652823 Online JazzCash Successful Online 100.00 0.00 0.00 2.23
12:22:18 Payment App Payment Request
From JazzCash
Account ********0598

28-Jun-2025 083652191999 Money JazzCash Money transfer to 0.00 300.00 0.00 302.23
02:08:41 Transfer App JazzCash account
******4549

28-Jun-2025 083652214496 Online JazzCash Successful Online 200.00 0.00 0.00 102.23
02:10:18 Payment App Payment Request
From JazzCash
Account ********0598

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 84 of 116


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

28-Jun- 083652284334 Online JazzCash Successful Online 100.00 0.00 0.00 2.23
2025 Payment App Payment Request From
02:16:14 JazzCash Account
********0598

28-Jun- 083652337677 Local API G2P Payment - 0.00 191.00 0.00 193.23
2025 Remittance 923268461962
02:20:56 Collection

28-Jun- 083652400582 Online JazzCash Successful Online 100.00 0.00 0.00 93.23
2025 Payment App Payment Request From
02:26:38 JazzCash Account
********0598

28-Jun- 083652694794 Money JazzCash Money Transfer From 1.00 0.00 0.00 92.23
2025 transfer App JazzCash Account
02:56:04

28-Jun- 083675982063 Money API Payment Received to 0.00 500.00 0.00 592.23
2025 Transfer JazzCash Account
14:14:21 ******0015

28-Jun- 083676566631 Money JazzCash Money transfer to 0.00 500.00 0.00 1,092.23
2025 Transfer App JazzCash account
14:24:36 ******1087

28-Jun- 083678010517 Online JazzCash Successful Online 100.00 0.00 0.00 992.23
2025 Payment App Payment Request From
14:50:02 JazzCash Account
********0598

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 85 of 116


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

28-Jun- 083678264717 Online JazzCash Successful Online 100.00 0.00 0.00 892.23
2025 Payment App Payment Request
14:54:22 From JazzCash
Account
********0598

28-Jun- 083679130425 Utility Bills JazzCash Bill Payment Made to 750.00 0.00 0.00 142.23
2025 Payment App Food Panda of
15:09:39 amount 75000 from
JazzCash Account
********0598

28-Jun- 083705790883 Online JazzCash Successful Online 100.00 0.00 0.00 42.23
2025 Payment App Payment Request
22:04:10 From JazzCash
Account
********0598

29-Jun- 083736040529 Money API Payment Received to 0.00 20,000.00 0.00 20,042.23
2025 Transfer JazzCash Account
14:04:38 ******0015

29-Jun- 083738092151 Money JazzCash Money transfer to 2,200.00 0.00 0.00 17,842.23
2025 Transfer App JazzCash account
14:44:33 ******5017

29-Jun- 083743937226 Online JazzCash Successful Online 1,000.00 0.00 0.00 16,842.23
2025 Payment App Payment Request
16:37:00 From JazzCash
Account
********0598

29-Jun- 083764001551 Money JazzCash Money Transfer via 800.00 0.00 0.00 16,042.23
2025 transfer App RAAST
22:01:51

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 86 of 116


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

29-Jun-2025 083768315568 Money JazzCash IBFT Outgoing 860.00 0.00 2.55 15,179.68
23:38:29 Transfer App Customer -
923********5

30-Jun-2025 083772847644 Online JazzCash Successful Online 1,000.00 0.00 0.00 14,179.68
04:05:05 Payment App Payment Request
From JazzCash
Account ********0598

30-Jun-2025 083773382593 Online JazzCash Successful Online 1,000.00 0.00 0.00 13,179.68
04:57:40 Payment App Payment Request
From JazzCash
Account ********0598

30-Jun-2025 083773407593 Online JazzCash Successful Online 1,000.00 0.00 0.00 12,179.68
04:59:39 Payment App Payment Request
From JazzCash
Account ********0598

30-Jun-2025 083791995420 Money JazzCash IBFT Outgoing 100.00 0.00 1.67 12,078.01
13:01:04 Transfer App Customer -
923********5

30-Jun-2025 083792096873 Money JazzCash IBFT Outgoing 1,000.00 0.00 2.71 11,075.30
13:02:42 Transfer App Customer -
923********5

30-Jun-2025 083796866485 Online JazzCash Successful Online 200.00 0.00 0.00 10,875.30
14:21:21 Payment App Payment Request
From JazzCash
Account ********0598

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 87 of 116


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

30-Jun- 083798581427 Money JazzCash Money Transfer via 900.00 0.00 0.00 9,975.30
2025 transfer App RAAST
14:49:56

30-Jun- 083801930761 Money JazzCash Money transfer to 2,500.00 0.00 0.00 7,475.30
2025 Transfer App JazzCash account
15:45:20 ******0387

30-Jun- 083824930490 Online JazzCash Successful Online 1,000.00 0.00 0.00 6,475.30
2025 Payment App Payment Request
21:07:08 From JazzCash
Account ********0598

30-Jun- 083826547382 Money JazzCash Money transfer to 1,510.00 0.00 0.00 4,965.30
2025 Transfer App JazzCash account
21:30:34 ******4763

30-Jun- 083827472995 Local API G2P Payment - 0.00 2,186.00 0.00 7,151.30
2025 Remittance 923268461964
21:44:28 Collection

01-Jul- 083837792950 Online JazzCash Successful Online 1,000.00 0.00 0.00 6,151.30
2025 Payment App Payment Request
01:44:21 From JazzCash
Account ********0598

01-Jul- 083838547055 Local API G2P Payment - 0.00 6,079.00 0.00 12,230.30
2025 Remittance 923268461964
02:30:55 Collection

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 88 of 116


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

01-Jul- 083840181353 Online JazzCash Successful Online 1,000.00 0.00 0.00 11,230.30
2025 Payment App Payment Request
04:49:18 From JazzCash
Account ********0598

01-Jul- 083840295779 Online JazzCash Successful Online 1,000.00 0.00 0.00 10,230.30
2025 Payment App Payment Request
04:58:07 From JazzCash
Account ********0598

01-Jul- 083855550962 Local API G2P Payment - 0.00 3,900.00 0.00 14,130.30
2025 Remittance 923244775805
11:45:35 Collection

01-Jul- 083859381637 Money BISP IBFT Outgoing 760.00 0.00 0.00 13,370.30
2025 Transfer Customer -
12:44:31 923********5

01-Jul- 083862897595 Money JazzCash IBFT Outgoing 1,000.00 0.00 1.55 12,368.75
2025 Transfer App Customer -
13:40:08 923********5

01-Jul- 083881589859 Money JazzCash Money Transfer via 1,850.00 0.00 0.00 10,518.75
2025 transfer App RAAST
18:26:08

01-Jul- 083882051829 Money JazzCash Money Transfer via 1,500.00 0.00 0.00 9,018.75
2025 transfer App RAAST
18:32:26

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 89 of 116


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

01-Jul-2025 083889093992 Money JazzCash Money transfer to 3,000.00 0.00 0.00 6,018.75
20:08:25 Transfer App JazzCash account
******6166

01-Jul-2025 083892598356 Online JazzCash Successful Online 100.00 0.00 0.00 5,918.75
20:55:24 Payment App Payment Request
From JazzCash
Account ********0598

01-Jul-2025 083896660119 Money JazzCash Money Transfer via 1,600.00 0.00 0.00 4,318.75
21:54:47 transfer App RAAST

02-Jul-2025 083903457522 Money JazzCash Money transfer to 1,300.00 0.00 0.00 3,018.75
00:16:27 Transfer App JazzCash account
******6612

02-Jul-2025 083914434182 Money JazzCash Money transfer to 1,000.00 0.00 0.00 2,018.75
09:22:14 Transfer App JazzCash account
******2134

02-Jul-2025 083931827685 Money JazzCash Money Transfer via 1,310.00 0.00 0.00 708.75
14:09:19 transfer App RAAST

02-Jul-2025 083952944970 Money JazzCash Money Transfer via 200.00 0.00 0.00 508.75
19:16:12 transfer App 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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 90 of 116


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

02-Jul-2025 083960534947 Money API Payment Received 0.00 5,000.00 0.00 5,508.75
20:50:56 Transfer to JazzCash
Account
******0015

03-Jul-2025 083984334361 Money JazzCash Money transfer to 1,400.00 0.00 0.00 4,108.75
09:38:53 Transfer App JazzCash account
******3579

03-Jul-2025 083991109549 Money JazzCash Money transfer to 1,200.00 0.00 0.00 2,908.75
11:32:55 Transfer App JazzCash account
******0202

03-Jul-2025 083991708021 Money JazzCash Money Transfer 870.00 0.00 0.00 2,038.75
11:42:00 transfer App via RAAST

03-Jul-2025 084005521177 Money JazzCash Money Transfer 1,450.00 0.00 0.00 588.75
15:15:36 transfer App via RAAST

03-Jul-2025 084011608497 Money API Payment Received 0.00 2,000.00 0.00 2,588.75
16:47:33 Transfer to JazzCash
Account
******0015

03-Jul-2025 084015564874 Money JazzCash Money Transfer 2,160.00 0.00 0.00 428.75
17:43:58 transfer App via 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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 91 of 116


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

04-Jul-2025 084066272695 Online JazzCash Successful Online 100.00 0.00 0.00 328.75
13:22:59 Payment App Payment Request
From JazzCash
Account
********0598

04-Jul-2025 084066460588 Online JazzCash Successful Online 100.00 0.00 0.00 228.75
13:27:00 Payment App Payment Request
From JazzCash
Account
********0598

04-Jul-2025 084066512797 Online JazzCash Successful Online 100.00 0.00 0.00 128.75
13:28:17 Payment App Payment Request
From JazzCash
Account
********0598

04-Jul-2025 084066529650 Online JazzCash Successful Online 100.00 0.00 0.00 28.75
13:28:34 Payment App Payment Request
From JazzCash
Account
********0598

05-Jul-2025 084144273386 Money JazzCash Money transfer to 0.00 5,000.00 0.00 5,028.75
18:12:04 Transfer App JazzCash account
******5288

05-Jul-2025 084148458598 Money JazzCash Money Transfer via 2,000.00 0.00 0.00 3,028.75
19:20:18 transfer App RAAST

05-Jul-2025 084156051204 Online JazzCash Successful Online 1,000.00 0.00 0.00 2,028.75
21:26:51 Payment App Payment Request
From JazzCash
Account
********0598

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 92 of 116


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

05-Jul- 084159388738 Local API G2P Payment - 0.00 6,025.00 0.00 8,053.75
2025 Remittance 923081831388
22:33:37 Collection

05-Jul- 084160539738 Money JazzCash Money transfer to 1,000.00 0.00 0.00 7,053.75
2025 Transfer App JazzCash account
23:00:36 ******1549

05-Jul- 084162248084 Money JazzCash Money transfer to 1,960.00 0.00 0.00 5,093.75
2025 Transfer App JazzCash account
23:47:14 ******2325

06-Jul- 084164899680 Online JazzCash Successful Online 1,000.00 0.00 0.00 4,093.75
2025 Payment App Payment Request
01:33:36 From JazzCash
Account ********0598

06-Jul- 084165047358 Online JazzCash Successful Online 1,000.00 0.00 0.00 3,093.75
2025 Payment App Payment Request
01:42:30 From JazzCash
Account ********0598

06-Jul- 084165074625 Money JazzCash Money transfer to 1,500.00 0.00 0.00 1,593.75
2025 Transfer App JazzCash account
01:44:36 ******3303

06-Jul- 084166665178 Online JazzCash Successful Online 1,000.00 0.00 0.00 593.75
2025 Payment App Payment Request
03:39:55 From JazzCash
Account ********0598

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 93 of 116


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

06-Jul- 084166705216 Online JazzCash Successful Online 500.00 0.00 0.00 93.75
2025 Payment App Payment Request
03:44:18 From JazzCash
Account ********0598

06-Jul- 084178116775 Money JazzCash Money transfer to 0.00 3,000.00 0.00 3,093.75
2025 Transfer App JazzCash account
12:00:26 ******4286

06-Jul- 084178723416 Online JazzCash Successful Online 1,000.00 0.00 0.00 2,093.75
2025 Payment App Payment Request
12:15:30 From JazzCash
Account ********0598

06-Jul- 084179047075 Local API G2P Payment - 0.00 4,004.00 0.00 6,097.75
2025 Remittance 923215773632
12:23:33 Collection

06-Jul- 084179115888 Money JazzCash Money Transfer via 820.00 0.00 0.00 5,277.75
2025 transfer App RAAST
12:25:13

06-Jul- 084179714717 Money JazzCash Money Transfer via 1,850.00 0.00 0.00 3,427.75
2025 transfer App RAAST
12:40:08

06-Jul- 084190311773 Money JazzCash Money Transfer via 2,000.00 0.00 0.00 1,427.75
2025 transfer App RAAST
17:16:40

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 94 of 116


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

06-Jul-2025 084201468634 Prepaid Top- JazzCash Mobile Prepaid Load - 500.00 0.00 0.00 927.75
21:23:02 up App Jazz

06-Jul-2025 084204250538 Money JazzCash Money transfer to 300.00 0.00 0.00 627.75
22:29:12 Transfer App JazzCash account
******6729

06-Jul-2025 084206982420 Money JazzCash Money transfer to 400.00 0.00 0.00 227.75
23:54:04 Transfer App JazzCash account
******3824

07-Jul-2025 084207685493 Online JazzCash Successful Online 100.00 0.00 0.00 127.75
00:18:25 Payment App Payment Request
From JazzCash
Account
********0598

07-Jul-2025 084207897345 Online JazzCash Successful Online 100.00 0.00 0.00 27.75
00:26:37 Payment App Payment Request
From JazzCash
Account
********0598

08-Jul-2025 084310225551 Money API Payment Received to 0.00 2,000.00 0.00 2,027.75
14:59:37 Transfer JazzCash Account
******0015

08-Jul-2025 084311961634 Money JazzCash Money Transfer via 2,000.00 0.00 0.00 27.75
15:26:01 transfer App 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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 95 of 116


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

08-Jul- 084343207529 Money API Payment Received 0.00 35,000.00 0.00 35,027.75
2025 Transfer to JazzCash Account
22:41:07 ******0015

08-Jul- 084344975445 Money JazzCash Money Transfer via 30,000.00 0.00 0.00 5,027.75
2025 transfer App RAAST
23:15:26

08-Jul- 084345031166 Money JazzCash Money transfer to 3,000.00 0.00 0.00 2,027.75
2025 Transfer App JazzCash account
23:16:51 ******4286

08-Jul- 084345370710 Online JazzCash Successful Online 1,000.00 0.00 0.00 1,027.75
2025 Payment App Payment Request
23:24:03 From JazzCash
Account
********0598

09-Jul- 084347436296 Online JazzCash Successful Online 1,000.00 0.00 0.00 27.75
2025 Payment App Payment Request
00:13:44 From JazzCash
Account
********0598

18-Jul- 085012249292 Money API Payment Received 0.00 2,000.00 0.00 2,027.75
2025 Transfer to JazzCash Account
15:16:31 ******0015

18-Jul- 085012865929 Money API Payment Received 0.00 1,000.00 0.00 3,027.75
2025 Transfer to JazzCash Account
15:25:48 ******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: 01-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 96 of 116


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

18-Jul-2025 085014641424 Money JazzCash Money transfer to 0.00 3,000.00 0.00 6,027.75
15:51:54 Transfer App JazzCash account
******6153

18-Jul-2025 085016295360 Merchant JazzCash Customer Buys 500.00 0.00 0.00 5,527.75
16:15:18 Payment App Zong Bundles via
Customer App

18-Jul-2025 085018764298 Money JazzCash Money Transfer 1,600.00 0.00 0.00 3,927.75
16:50:34 transfer App via RAAST

18-Jul-2025 085021720532 Money JazzCash Money transfer to 750.00 0.00 0.00 3,177.75
17:32:21 Transfer App JazzCash account
******9460

18-Jul-2025 085027592349 Money JazzCash Money Transfer 950.00 0.00 0.00 2,227.75
18:52:48 transfer App via RAAST

19-Jul-2025 085047819522 Money JazzCash Money Transfer 620.00 0.00 0.00 1,607.75
00:11:26 transfer App via RAAST

20-Jul-2025 085130937830 Money JazzCash Money Transfer 1,500.00 0.00 0.00 107.75
09:28:37 transfer App via 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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 97 of 116


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

21-Jul-2025 085203006934 Money JazzCash Money Transfer via 100.00 0.00 0.00 7.75
11:13:58 transfer App RAAST

22-Jul-2025 085280537599 Incoming BIO Amount Credited 0.00 8,000.00 40.00 7,967.75
12:02:58 Amount to JazzCash
Account
********0598

22-Jul-2025 085285247196 Money JazzCash Money Transfer via 5,000.00 0.00 0.00 2,961.35
13:04:52 transfer App RAAST

22-Jul-2025 085290274720 Money JazzCash Money Transfer via 2,900.00 0.00 0.00 61.35
14:14:03 transfer App RAAST

22-Jul-2025 085316397534 Money JazzCash Money Transfer via 50.00 0.00 0.00 11.35
19:46:57 transfer App RAAST

23-Jul-2025 085400616572 Money API Payment Received 0.00 3,000.00 0.00 3,011.35
21:48:59 Transfer to JazzCash
Account
******0015

23-Jul-2025 085403803948 Money JazzCash Money Transfer via 2,000.00 0.00 0.00 1,011.35
22:36:50 transfer App 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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 98 of 116


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

24-Jul-2025 085412624711 Money JazzCash Money Transfer 1,000.00 0.00 0.00 11.35
03:05:48 transfer App via RAAST

26-Jul-2025 085576117395 Money API Payment 0.00 1,000.00 0.00 1,011.35


12:38:34 Transfer Received to
JazzCash Account
******0015

26-Jul-2025 085576340174 Money JazzCash Money transfer to 0.00 1,500.00 0.00 2,511.35
12:41:54 Transfer App JazzCash account
******3648

26-Jul-2025 085580700602 Money JazzCash Money Transfer 800.00 0.00 0.00 1,711.35
13:43:40 transfer App via RAAST

26-Jul-2025 085594676313 Merchant JazzCash Customer Buys 600.00 0.00 0.00 1,111.35
17:06:45 Payment App Zong Bundles via
Customer App

26-Jul-2025 085596404226 Money JazzCash Money Transfer 1,000.00 0.00 0.00 111.35
17:30:05 transfer App via RAAST

26-Jul-2025 085613330904 Money API Payment 0.00 2,000.00 0.00 2,111.35


21:00:09 Transfer Received to
JazzCash Account
******0015

Disclaimer:
This is an electronic statement.

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

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

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


wwww.jazzcash.com.pk
Date of Issue: 01-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 99 of 116


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

27-Jul-2025 085627378097 Money JazzCash Money Transfer 2,000.00 0.00 0.00 111.35
01:30:44 transfer App via RAAST

29-Jul-2025 085772379062 Money API Payment 0.00 1,000.00 0.00 1,111.35


04:31:17 Transfer Received to
JazzCash Account
******0015

29-Jul-2025 085777933445 Money JazzCash Money transfer to 1,100.00 0.00 0.00 11.35
08:31:47 Transfer App JazzCash account
******6360

30-Jul-2025 085876014245 Money JazzCash Money Transfer 10.00 0.00 0.00 1.35
14:46:42 transfer App via RAAST

31-Jul-2025 085969610526 Money API Payment 0.00 5,000.00 0.00 5,001.35


19:11:20 Transfer Received to
JazzCash Account
******0015

31-Jul-2025 085973103391 Money JazzCash Money transfer to 800.00 0.00 0.00 4,201.35
19:53:04 Transfer App JazzCash account
******3530

01-Aug- 085995548937 Money JazzCash Money Transfer 770.00 0.00 0.00 3,431.35
2025 transfer App via RAAST
02:33:33

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 100 of 116


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

01-Aug- 085998068372 Money JazzCash Money Transfer 2,500.00 0.00 0.00 931.35
2025 transfer App via RAAST
05:32:56

01-Aug- 085998294740 Money JazzCash Money transfer 850.00 0.00 0.00 81.35
2025 Transfer App to JazzCash
05:46:32 account
******4114

03-Aug- 086149951961 Money JazzCash Money Transfer 80.00 0.00 0.00 1.35
2025 transfer App via RAAST
03:12:10

03-Aug- 086211611908 Money API Payment 0.00 3,000.00 0.00 3,001.35


2025 Transfer Received to
22:25:19 JazzCash Account
******0015

03-Aug- 086213876396 Money JazzCash Money Transfer 1,800.00 0.00 0.00 1,201.35
2025 transfer App via RAAST
23:06:48

04-Aug- 086286767167 Money JazzCash Money Transfer 800.00 0.00 0.00 401.35
2025 transfer App via RAAST
21:51:09

05-Aug- 086370403988 Money API Payment 0.00 24,000.00 0.00 24,401.35


2025 Transfer Received to
22:52:19 JazzCash Account
******0015

Disclaimer:
This is an electronic statement.

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

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

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


wwww.jazzcash.com.pk
Date of Issue: 01-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 101 of 116


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

05-Aug- 086371750051 Money JazzCash Money Transfer via 2,400.00 0.00 0.00 22,001.35
2025 transfer App RAAST
23:15:56

06-Aug- 086376970381 Money JazzCash Money Transfer via 2,000.00 0.00 0.00 20,001.35
2025 transfer App RAAST
01:23:49

06-Aug- 086386841194 Money JazzCash Money Transfer via 5,000.00 0.00 0.00 15,001.35
2025 transfer App RAAST
09:07:38

06-Aug- 086388123791 Money JazzCash Money Transfer via 5,000.00 0.00 0.00 10,001.35
2025 transfer App RAAST
09:32:31

06-Aug- 086420286377 Money JazzCash Money Transfer via 5,000.00 0.00 0.00 5,001.35
2025 transfer App RAAST
17:01:59

06-Aug- 086446954630 Money JazzCash Money Transfer via 2,000.00 0.00 0.00 3,001.35
2025 transfer App RAAST
22:18:37

06-Aug- 086452562248 Local API G2P Payment - 0.00 4,000.00 0.00 7,001.35
2025 Remittance 923291696624
23:59:13 Collection

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 102 of 116


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

07-Aug- 086456113638 Money JazzCash Money Transfer 2,000.00 0.00 0.00 5,001.35
2025 transfer App via RAAST
01:44:00

07-Aug- 086483540100 Money JazzCash Money Transfer 5,000.00 0.00 0.00 1.35
2025 transfer App via RAAST
13:31:43

09-Aug- 086612258626 Money API Payment 0.00 3,000.00 0.00 3,001.35


2025 Transfer Received to
01:25:55 JazzCash Account
******0015

09-Aug- 086612293716 Money JazzCash Money Transfer 1,000.00 0.00 0.00 2,001.35
2025 transfer App via RAAST
01:27:13

09-Aug- 086635948694 Money JazzCash Money Transfer 1,000.00 0.00 0.00 1,001.35
2025 transfer App via RAAST
12:40:25

09-Aug- 086639738780 Money JazzCash Money Transfer 700.00 0.00 0.00 301.35
2025 transfer App via RAAST
13:32:00

10-Aug- 086688033544 Money JazzCash Money Transfer 300.00 0.00 0.00 1.35
2025 transfer App via RAAST
00:59:16

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 103 of 116


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

10-Aug- 086743692466 Money JazzCash Money transfer to 0.00 36,000.00 0.00 36,001.35
2025 Transfer App JazzCash account
19:57:55 ******4286

10-Aug- 086744391319 Money JazzCash IBFT Outgoing 28,000.00 0.00 5.60 7,995.75
2025 Transfer App Customer -
20:04:51 923********5

10-Aug- 086746799875 Money JazzCash Money transfer to 1,350.00 0.00 0.00 6,645.75
2025 Transfer App JazzCash account
20:33:44 ******0308

10-Aug- 086750568396 Merchant JazzCash Customer Buys 600.00 0.00 0.00 6,045.75
2025 Payment App Zong Bundles via
21:22:55 Customer App

11-Aug- 086837087168 Money JazzCash Money transfer to 750.00 0.00 0.00 5,295.75
2025 Transfer App JazzCash account
23:11:39 ******2721

12-Aug- 086844183014 Money JazzCash Money Transfer via 2,000.00 0.00 0.00 3,295.75
2025 transfer App RAAST
02:24:04

12-Aug- 086846670304 Local API G2P Payment - 0.00 15,034.00 0.00 18,329.75
2025 Remittance 923212945937
05:35:10 Collection

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 104 of 116


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

12-Aug- 086904874473 Money JazzCash Money Transfer 5,000.00 0.00 0.00 11,129.75
2025 transfer App via RAAST
20:01:09

13-Aug- 086936166214 Money JazzCash Money Transfer 5,000.00 0.00 0.00 6,129.75
2025 transfer App via RAAST
08:27:04

13-Aug- 086965705578 Money JazzCash Money Transfer 5,000.00 0.00 0.00 1,129.75
2025 transfer App via RAAST
15:34:06

14-Aug- 087058718289 Money JazzCash Money Transfer 1,100.00 0.00 0.00 29.75
2025 transfer App via RAAST
19:30:05

14-Aug- 087061367292 Money API Payment 0.00 4,000.00 0.00 4,029.75


2025 Transfer Received to
20:06:13 JazzCash Account
******0015

14-Aug- 087061519316 Money JazzCash Money Transfer 2,000.00 0.00 0.00 2,029.75
2025 transfer App via RAAST
20:08:21

14-Aug- 087062200484 Money JazzCash Money Transfer 2,000.00 0.00 0.00 29.75
2025 transfer App via RAAST
20:17:59

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 105 of 116


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

16-Aug- 087213229505 Local API G2P Payment - 0.00 29,000.00 0.00 29,029.75
2025 Remittance 923212945937
21:29:42 Collection

16-Aug- 087218641654 Money JazzCash Money Transfer via 9,000.00 0.00 0.00 20,029.75
2025 transfer App RAAST
22:54:59

17-Aug- 087228425635 Local API G2P Payment - 0.00 5,000.00 0.00 25,029.75
2025 Remittance 923291553699
05:04:51 Collection

17-Aug- 087270882665 Money JazzCash Money Transfer via 5,000.00 0.00 0.00 20,029.75
2025 transfer App RAAST
18:09:38

17-Aug- 087286068362 Money JazzCash Money transfer to 5,000.00 0.00 0.00 15,029.75
2025 Transfer App JazzCash account
21:11:24 ******8833

18-Aug- 087333270495 Money JazzCash Money Transfer via 5,000.00 0.00 0.00 10,029.75
2025 transfer App RAAST
15:26:13

18-Aug- 087366867986 Money JazzCash Money Transfer via 2,200.00 0.00 0.00 7,829.75
2025 transfer App RAAST
22:33:25

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 106 of 116


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

18-Aug- 087367358627 Money JazzCash Money Transfer via 2,350.00 0.00 0.00 5,479.75
2025 transfer App RAAST
22:41:44

18-Aug- 087369288544 Money JazzCash Money Transfer via 5,000.00 0.00 0.00 479.75
2025 transfer App RAAST
23:18:03

18-Aug- 087370325317 Money JazzCash Money Transfer via 479.00 0.00 0.00 0.75
2025 transfer App RAAST
23:40:20

19-Aug- 087410855096 Money JazzCash Money transfer to 0.00 3,000.00 0.00 3,000.75
2025 Transfer App JazzCash account
16:05:10 ******3648

19-Aug- 087410971421 Money JazzCash Money Transfer via 3,000.00 0.00 0.00 0.75
2025 transfer App RAAST
16:06:38

19-Aug- 087420606457 Local API G2P Payment - 0.00 1,507.00 0.00 1,507.75
2025 Remittance 923226669685
18:11:14 Collection

19-Aug- 087429028835 Money JazzCash Money transfer to 1,070.00 0.00 0.00 437.75
2025 Transfer App JazzCash account
19:53:02 ******8286

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 107 of 116


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

20-Aug- 087450686160 Money JazzCash Money Transfer via 420.00 0.00 0.00 17.75
2025 transfer App RAAST
05:50:50

20-Aug- 087501142454 Local API G2P Payment - 0.00 2,014.00 0.00 2,031.75
2025 Remittance 923215773632
19:21:42 Collection

20-Aug- 087513801186 Money JazzCash Money transfer to 460.00 0.00 0.00 1,571.75
2025 Transfer App JazzCash account
21:58:43 ******5074

20-Aug- 087518284410 Money JazzCash Money Transfer via 520.00 0.00 0.00 1,051.75
2025 transfer App RAAST
23:14:15

21-Aug- 087523160534 Money API Payment Received 0.00 40.00 0.00 1,091.75
2025 Transfer to JazzCash Account
01:20:21 ******0015

21-Aug- 087523815587 Money JazzCash Money Transfer via 1,070.00 0.00 0.00 21.75
2025 transfer App RAAST
01:46:12

22-Aug- 087603325035 Money JazzCash Money transfer to 0.00 5,000.00 0.00 5,021.75
2025 Transfer App JazzCash account
03:53:27 ******3648

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 108 of 116


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

22-Aug- 087603691836 Money JazzCash Money transfer to 2,050.00 0.00 0.00 2,971.75
2025 Transfer App JazzCash account
04:24:14 ******5491

22-Aug- 087603979268 Money JazzCash Money Transfer via 2,900.00 0.00 0.00 71.75
2025 transfer App RAAST
04:48:26

22-Aug- 087638769599 Local API G2P Payment - 0.00 5,013.00 0.00 5,084.75
2025 Remittance 923005006441
16:22:21 Collection

22-Aug- 087641635507 Money JazzCash Money transfer to 5,000.00 0.00 0.00 84.75
2025 Transfer App JazzCash account
16:59:42 ******4994

23-Aug- 087714373981 Money JazzCash Money Transfer via 84.00 0.00 0.00 0.75
2025 transfer App RAAST
16:33:50

24-Aug- 087796912869 Incoming IBFT ATM IBFT Credit - 0.00 50,000.00 0.00 50,000.75
2025 923013134912
18:48:21

24-Aug- 087797204210 Incoming IBFT ATM IBFT Credit - 0.00 45,000.00 0.00 95,000.75
2025 923013134912
18:52:06

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 109 of 116


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

24-Aug- 087797631037 Money JazzCash IBFT Outgoing 58,000.00 0.00 78.88 36,921.87
2025 Transfer App Customer -
18:57:48 923********5

24-Aug- 087798062210 Money JazzCash Money Transfer via 2,000.00 0.00 0.00 34,921.87
2025 transfer App RAAST
19:03:27

24-Aug- 087798372825 Money JazzCash Money Transfer via 4,900.00 0.00 0.00 30,021.87
2025 transfer App RAAST
19:07:29

24-Aug- 087805636220 Merchant JazzCash Customer Buys 600.00 0.00 0.00 29,421.87
2025 Payment App Zong Bundles via
20:38:40 Customer App

24-Aug- 087807222287 Money JazzCash Money transfer to 260.00 0.00 0.00 29,161.87
2025 Transfer App JazzCash account
21:00:49 ******4105

24-Aug- 087814123653 Money JazzCash IBFT Outgoing 1,700.00 0.00 3.52 27,458.35
2025 Transfer App Customer -
22:51:05 923********5

24-Aug- 087815872201 Money JazzCash IBFT Outgoing 5,000.00 0.00 7.35 22,451.00
2025 Transfer App Customer -
23:27:33 923********5

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 110 of 116


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

24-Aug- 087816648345 Money JazzCash Money Transfer via 2,012.00 0.00 0.00 20,439.00
2025 transfer App RAAST
23:45:39

25-Aug- 087827376006 Money JazzCash Money Transfer via 5,000.00 0.00 0.00 15,439.00
2025 transfer App RAAST
08:16:43

25-Aug- 087828761039 Money JazzCash Money Transfer via 5,000.00 0.00 0.00 10,439.00
2025 transfer App RAAST
08:52:51

25-Aug- 087857000390 Money JazzCash Money Transfer via 2,000.00 0.00 0.00 8,439.00
2025 transfer App RAAST
15:49:18

25-Aug- 087866810144 Money API Payment Received 0.00 250.00 0.00 8,689.00
2025 Transfer to JazzCash
17:52:22 Account ******0015

25-Aug- 087867172868 Money JazzCash Money Transfer via 1,900.00 0.00 0.00 6,789.00
2025 transfer App RAAST
17:56:38

26-Aug- 087898026454 Money JazzCash IBFT Outgoing 1,560.00 0.00 3.36 5,225.64
2025 Transfer App Customer -
01:21:00 923********5

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 111 of 116


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

26-Aug- 087932841942 Money JazzCash Money Transfer 2,000.00 0.00 0.00 3,225.64
2025 transfer App via RAAST
15:14:04

26-Aug- 087944861239 Money JazzCash Money Transfer 3,000.00 0.00 0.00 225.64
2025 transfer App via RAAST
17:50:23

26-Aug- 087952430234 Local API G2P Payment - 0.00 4,016.00 0.00 4,241.64
2025 Remittance 923015746736
19:19:27 Collection

26-Aug- 087963912589 Money JazzCash Money Transfer 2,000.00 0.00 0.00 2,241.64
2025 transfer App via RAAST
21:33:03

27-Aug- 088017604433 Money JazzCash Money Transfer 2,200.00 0.00 0.00 41.64
2025 transfer App via RAAST
17:17:09

29-Aug- 088161863491 Incoming IBFT ATM IBFT Credit - 0.00 50,000.00 0.00 50,041.64
2025 923078470015
15:51:45

29-Aug- 088162563127 Money JazzCash Money Transfer 5,000.00 0.00 0.00 45,041.64
2025 transfer App via RAAST
16:01:14

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 112 of 116


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

29-Aug- 088164201744 Local API G2P Payment - 0.00 9,032.00 0.00 54,073.64
2025 Remittance 923215773632
16:22:59 Collection

29-Aug- 088164921501 Money JazzCash Money Transfer via 1,100.00 0.00 0.00 52,973.64
2025 transfer App RAAST
16:32:22

29-Aug- 088177940786 Money JazzCash Money Transfer via 2,350.00 0.00 0.00 50,623.64
2025 transfer App RAAST
19:20:16

30-Aug- 088196315790 Money JazzCash Money Transfer via 5,000.00 0.00 0.00 45,623.64
2025 transfer App RAAST
00:14:07

30-Aug- 088197195145 Money JazzCash IBFT Outgoing 4,000.00 0.00 6.19 41,617.45
2025 Transfer App Customer -
00:37:35 923********5

30-Aug- 088241661506 Money JazzCash Money Transfer via 1,600.00 0.00 0.00 40,017.45
2025 transfer App RAAST
17:52:12

30-Aug- 088242365086 Money JazzCash Money Transfer via 5,000.00 0.00 0.00 35,017.45
2025 transfer App RAAST
18:01:22

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 113 of 116


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

30-Aug- 088257064649 Money JazzCash Money Transfer via 5,000.00 0.00 0.00 30,017.45
2025 transfer App RAAST
21:11:34

30-Aug- 088258558029 Local API G2P Payment - 0.00 8,092.00 0.00 38,109.45
2025 Remittance 923291553699
21:34:10 Collection

31-Aug- 088270891095 Money JazzCash Money Transfer via 3,000.00 0.00 0.00 35,109.45
2025 transfer App RAAST
03:05:30

31-Aug- 088271853361 Money JazzCash Money Transfer via 5,000.00 0.00 0.00 30,109.45
2025 transfer App RAAST
04:21:39

31-Aug- 088271961865 Local API G2P Payment - 0.00 49,500.00 0.00 79,609.45
2025 Remittance 923291553699
04:31:25 Collection

31-Aug- 088272097401 Local API G2P Payment - 0.00 20,600.00 0.00 100,209.45
2025 Remittance 923291553699
04:42:26 Collection

31-Aug- 088272533362 Money JazzCash Money transfer to 12,000.00 0.00 0.00 88,209.45
2025 Transfer App JazzCash account
05:20:25 ******0520

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 114 of 116


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

31-Aug- 088273586666 Money JazzCash Money Transfer 8,000.00 0.00 0.00 80,209.45
2025 transfer App via RAAST
06:34:05

31-Aug- 088273780123 Local API G2P Payment - 0.00 10,056.00 0.00 90,265.45
2025 Remittance 923291553699
06:45:38 Collection

31-Aug- 088302516246 Money JazzCash Money Transfer 10,000.00 0.00 0.00 80,265.45
2025 transfer App via RAAST
15:45:51

31-Aug- 088303630595 Money JazzCash Money Transfer 1,000.00 0.00 0.00 79,265.45
2025 transfer App via RAAST
16:01:52

31-Aug- 088307168851 Local API G2P Payment - 0.00 41,950.00 0.00 121,215.45
2025 Remittance 923209038769
16:50:49 Collection

31-Aug- 088311473897 Money JazzCash IBFT Outgoing 11,000.00 0.00 14.31 110,201.14
2025 Transfer App Customer -
17:49:08 923********5

31-Aug- 088319875310 Money JazzCash Money transfer to 4,200.00 0.00 0.00 106,001.14
2025 Transfer App JazzCash account
19:34:23 *0998

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 115 of 116


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

31-Aug- 088328213933 Money JazzCash Money Transfer 99.00 0.00 0.00 105,902.14
2025 transfer App From JazzCash
21:22:48 Account

31-Aug- 088329228143 Money JazzCash Money Transfer via 1,050.00 0.00 0.00 104,852.14
2025 transfer App RAAST
21:37:34

01-Sep- 088337422345 Money JazzCash Money Transfer via 4,000.00 0.00 0.00 100,852.14
2025 transfer App RAAST
00:14:08

01-Sep- 088343347473 Money JazzCash Money transfer to 2,400.00 0.00 0.00 98,452.14
2025 Transfer App JazzCash account
04:43:39 ******9391

01-Sep- 088344512185 Money JazzCash IBFT Outgoing 80,000.00 0.00 16.00 18,436.14
2025 Transfer App Customer -
06:09:06 923********5

01-Sep- 088359631016 Money JazzCash Money Transfer via 8,000.00 0.00 0.00 10,436.14
2025 transfer App RAAST
11:38:58

01-Sep- 088360896348 Local API G2P Payment - 0.00 20,038.00 0.00 30,474.14
2025 Remittance 923234137104
11:56:22 Collection

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-Sep-2024
Account Title: Afzaal Saroya
Account Number: 03211330598
Account Type: L1
Statement Period: 01st September, 2024 - 01st September, 2025

Statement of Account Page 116 of 116


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

01-Sep- 088362380643 Local API G2P Payment - 0.00 10,127.00 0.00 40,601.14
2025 Remittance 923234137104
12:16:28 Collection

01-Sep- 088371497448 Incoming CMS Amount Credited to 0.00 99.00 0.00 40,700.14
2025 Amount JazzCash Account
14:16:27 ********0598

01-Sep- 088395232046 Money JazzCash Money Transfer via 5,000.00 0.00 0.00 35,700.14
2025 transfer App RAAST
19:02:54

01-Sep- 088416560332 Money JazzCash Money Transfer via 5,000.00 0.00 0.00 30,700.14
2025 transfer App RAAST
23:46:58

Statement Summary

Opening Balance: Rs 49,750.00

Total Credit Amount: Rs. 1,913,828.00


Total Credit Transactions: 162
Average Credit Transactions: Rs. 11,813.75

Total Debit Amount: Rs. 1,875,070.12


Total Debit Transactions: 647
Average Debit Transactions: Rs. 2,898.10

Closing Balance: Rs. 30,700.14

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

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