Date of Issue: 01-May-2025

Account Title: Hassan Shabbir Cheema

Account Number: 03206255103
Account Type: L1
Statement Period: 01st May, 2025 - 19th August, 2025

Statement of Account Page 1 of 16

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

10-May- 080597480465 Incoming ATM IBFT Credit - 0.00 1,700.00 0.00 5,747.43
2025 IBFT 923078470015
21:32:28

10-May- 080602344799 Utility Bills JazzCash Bill Payment Made to 1,532.00 0.00 5.00 4,210.43
2025 Payment App NADRA Billing
23:15:45 Companies of amount
153200 from JazzCash
Account ********5103

12-May- 080669389111 Money JazzCash Money Transfer via 4,000.00 0.00 0.00 210.43
2025 transfer App RAAST
07:26:36

13-May- 080755802441 Utility Bills JazzCash Mobile Prepaid Load - 80.00 0.00 0.00 130.43
2025 Payment App Other Mobile Operators
13:31:20 (OMO)

22-May- 081326726655 Money JazzCash IBFT Outgoing 128.00 0.00 1.55 0.88
2025 Transfer App Customer -
07:54:44 923********5

24-May- 081459012531 Money API Payment Received to 0.00 300.00 0.00 300.88
2025 Transfer JazzCash Account
09:54:29 ******0015

24-May- 081459124572 Utility Bills JazzCash Bill Payment Made to 215.00 0.00 0.00 85.88
2025 Payment App PPTC of amount 21500
09:56:51 from JazzCash Account
********5103

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-May-2025
Account Title: Hassan Shabbir Cheema
Account Number: 03206255103
Account Type: L1
Statement Period: 01st May, 2025 - 19th August, 2025

Statement of Account Page 2 of 16

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

25-May- 081508384123 Utility Bills JazzCash Mobile Prepaid Load - 80.00 0.00 0.00 5.88
2025 Payment App Other Mobile
04:05:12 Operators (OMO)

26-May- 081603855811 Foreign IR International 0.00 26,770.62 0.00 26,776.50

2025 Remittance Remittance -
17:37:51 923016391960

26-May- 081603889933 Money JazzCash Money Transfer via 26,775.00 0.00 0.00 1.50
2025 transfer App RAAST
17:38:25

12-Jun- 082693103027 Money API Payment Received to 0.00 360.00 0.00 361.50
2025 Transfer JazzCash Account
20:26:49 ******0015

12-Jun- 082693182710 Incoming USSD Amount Credited to 0.00 1,000.00 5.00 1,356.50
2025 Amount JazzCash Account
20:27:55 ********5103

12-Jun- 082693510323 Utility Bills JazzCash Bill Payment Made to 1,269.00 0.00 5.00 81.70
2025 Payment App NADRA Billing
20:32:43 Companies of amount
126900 from JazzCash
Account ********5103

13-Jun- 082749461366 Money JazzCash Money Transfer From 81.00 0.00 0.00 0.70
2025 transfer App JazzCash Account
19:24:46

Disclaimer:
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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-May-2025
Account Title: Hassan Shabbir Cheema
Account Number: 03206255103
Account Type: L1
Statement Period: 01st May, 2025 - 19th August, 2025

Statement of Account Page 3 of 16

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

13-Jun- 082749550126 Money API Payment 0.00 20,000.00 0.00 20,000.70

2025 Transfer Received to
19:26:19 JazzCash
Account
******0015

13-Jun- 082749575178 Money JazzCash Payment 0.00 81.00 0.00 20,081.70

2025 Transfer App Received to
19:26:44 JazzCash
Account
******9121

13-Jun- 082749661476 Money JazzCash Money Transfer 20,000.00 0.00 0.00 81.70
2025 transfer App From JazzCash
19:28:00 Account

19-Jun- 083109760511 Money JazzCash Payment 0.00 5,000.00 0.00 5,081.70

2025 Transfer App Received to
12:50:09 JazzCash
Account
******9121

19-Jun- 083109965583 Money JazzCash Money Transfer 5,080.00 0.00 0.00 1.70
2025 transfer App via RAAST
12:53:22

19-Jun- 083133718801 Money JazzCash Payment 0.00 5,000.00 0.00 5,001.70

2025 Transfer App Received to
19:09:41 JazzCash
Account
******9121

19-Jun- 083133739551 Money JazzCash Money Transfer 5,000.00 0.00 0.00 1.70
2025 transfer App via RAAST
19:10:00

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-May-2025
Account Title: Hassan Shabbir Cheema
Account Number: 03206255103
Account Type: L1
Statement Period: 01st May, 2025 - 19th August, 2025

Statement of Account Page 4 of 16

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

22-Jun- 083286202291 Money API Payment Received to 0.00 400.00 0.00 401.70
2025 Transfer JazzCash Account
09:50:32 ******0015

22-Jun- 083286401119 Utility Bills JazzCash Bill Payment Made to 215.00 0.00 0.00 186.70
2025 Payment App PPTC of amount
09:55:29 21500 from JazzCash
Account ********5103

22-Jun- 083286888637 Money JazzCash Payment Received to 0.00 5,000.00 0.00 5,186.70
2025 Transfer App JazzCash Account
10:06:08 ******9121

22-Jun- 083286910062 Utility Bills JazzCash Bill Payment Made to 215.00 0.00 0.00 4,971.70
2025 Payment App PPTC of amount
10:07:04 21500 from JazzCash
Account ********5103

22-Jun- 083288612705 Utility Bills JazzCash Bill Payment Made to 215.00 0.00 0.00 4,756.70
2025 Payment App PPTC of amount
10:41:59 21500 from JazzCash
Account ********5103

23-Jun- 083345635327 Money JazzCash Payment Received to 0.00 5,000.00 0.00 9,756.70
2025 Transfer App JazzCash Account
10:09:39 ******9121

23-Jun- 083345662020 Money JazzCash Money Transfer via 7,000.00 0.00 0.00 2,756.70
2025 transfer App RAAST
10:10:17

Disclaimer:
This is an electronic statement.

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

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

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

wwww.jazzcash.com.pk
 Date of Issue: 01-May-2025
Account Title: Hassan Shabbir Cheema
Account Number: 03206255103
Account Type: L1
Statement Period: 01st May, 2025 - 19th August, 2025

Statement of Account Page 5 of 16

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

24-Jun- 083441844386 Money JazzCash Money Transfer 2,000.00 0.00 0.00 756.70
2025 transfer App via RAAST
18:39:01

25-Jun- 083516783264 Money API Payment 0.00 13,500.00 0.00 14,256.70

2025 Transfer Received to
20:49:35 JazzCash
Account
******0015

25-Jun- 083516884181 Money JazzCash Money Transfer 14,256.00 0.00 0.00 0.70
2025 transfer App From JazzCash
20:51:00 Account

26-Jun- 083551432036 Money JazzCash Payment 0.00 5,000.00 0.00 5,000.70

2025 Transfer App Received to
13:23:57 JazzCash
Account
******9121

26-Jun- 083551495831 Money JazzCash Money Transfer 5,000.00 0.00 0.00 0.70
2025 transfer App via RAAST
13:25:02

27-Jun- 083634258999 Money JazzCash Payment 0.00 2,000.00 0.00 2,000.70

2025 Transfer App Received to
19:24:33 JazzCash
Account
******9121

27-Jun- 083634296044 Money API Money transfer 1,472.00 0.00 0.00 528.70
2025 Transfer to JazzCash
19:25:12 account
******4151

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-May-2025
Account Title: Hassan Shabbir Cheema
Account Number: 03206255103
Account Type: L1
Statement Period: 01st May, 2025 - 19th August, 2025

Statement of Account Page 6 of 16

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

28-Jun-2025 083655026083 Money JazzCash Payment 0.00 2,000.00 0.00 2,528.70

06:19:12 Transfer App Received to
JazzCash Account
******9121

28-Jun-2025 083655058065 Merchant JazzCash Customer Buys 1,499.00 0.00 0.00 1,029.70
06:21:26 Payment App Telenor Bundles
via Customer App

28-Jun-2025 083684406946 Merchant JazzCash Customer Buys 800.00 0.00 0.00 229.70
16:38:32 Payment App Ufone Bundles via
Customer App

28-Jun-2025 083695799566 Money JazzCash Payment 0.00 2,000.00 0.00 2,229.70

19:31:41 Transfer App Received to
JazzCash Account
******9121

28-Jun-2025 083695835889 Money JazzCash Money Transfer 1,600.00 0.00 0.00 629.70
19:32:19 transfer App via RAAST

01-Jul-2025 083850624326 Money JazzCash Money Transfer 600.00 0.00 0.00 29.70
10:25:29 transfer App via RAAST

01-Jul-2025 083850691236 Money JazzCash Money Transfer 29.00 0.00 0.00 0.70
10:26:33 transfer App From JazzCash
Account

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-May-2025
Account Title: Hassan Shabbir Cheema
Account Number: 03206255103
Account Type: L1
Statement Period: 01st May, 2025 - 19th August, 2025

Statement of Account Page 7 of 16

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

01-Jul- 083850699947 Money JazzCash Payment Received 0.00 3,000.00 0.00 3,000.70
2025 Transfer App to JazzCash
10:26:51 Account
******9121

01-Jul- 083850723516 Money JazzCash Money Transfer via 3,000.00 0.00 0.00 0.70
2025 transfer App RAAST
10:27:15

01-Jul- 083868299898 Money JazzCash Payment Received 0.00 300.00 0.00 300.70
2025 Transfer App to JazzCash
15:07:09 Account
******9121

01-Jul- 083868551498 Utility Bills JazzCash Mobile Prepaid 80.00 0.00 0.00 220.70
2025 Payment App Load - Other Mobile
15:11:12 Operators (OMO)

05-Jul- 084121654964 Money JazzCash Money transfer to 0.00 700.00 0.00 920.70
2025 Transfer App JazzCash account
11:08:26 ******3832

07-Jul- 084260768102 Foreign IR International 0.00 63,281.89 0.00 64,202.59

2025 Remittance Remittance -
19:53:42 923016391960

07-Jul- 084260881988 Money JazzCash IBFT Outgoing 50,000.00 0.00 10.00 14,192.59
2025 Transfer App Customer -
19:55:18 923********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-May-2025
Account Title: Hassan Shabbir Cheema
Account Number: 03206255103
Account Type: L1
Statement Period: 01st May, 2025 - 19th August, 2025

Statement of Account Page 8 of 16

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

07-Jul- 084261141248 Money JazzCash Money Transfer 14,192.00 0.00 0.00 0.59
2025 transfer App via RAAST
19:58:12

10-Jul- 084448679018 Foreign IR International 0.00 54,851.36 0.00 54,851.95

2025 Remittance Remittance -
14:31:29 923016391960

10-Jul- 084448818431 Money API Payment Received 0.00 12,396.00 0.00 67,247.95
2025 Transfer to JazzCash
14:33:27 Account
******0015

10-Jul- 084448888584 Money JazzCash Money Transfer 7,200.00 0.00 0.00 60,047.95
2025 transfer App From JazzCash
14:34:29 Account

10-Jul- 084449633332 Money JazzCash Payment Received 0.00 100.00 0.00 60,147.95
2025 Transfer App to JazzCash
14:45:06 Account
******9121

10-Jul- 084449678721 Money JazzCash IBFT Outgoing 60,000.00 0.00 81.60 66.35
2025 Transfer App Customer -
14:45:58 923********5

13-Jul- 084684244859 Foreign IR International 0.00 110,429.20 0.00 110,495.55

2025 Remittance Remittance -
20:49:55 923016391960

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-May-2025
Account Title: Hassan Shabbir Cheema
Account Number: 03206255103
Account Type: L1
Statement Period: 01st May, 2025 - 19th August, 2025

Statement of Account Page 9 of 16

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

13-Jul- 084684317749 Money JazzCash IBFT Outgoing 100,000.00 0.00 136.00 10,359.55
2025 Transfer App Customer -
20:51:13 923********5

13-Jul- 084684509506 Money JazzCash Money Transfer 10,000.00 0.00 0.00 359.55
2025 transfer App From JazzCash
20:53:38 Account

18-Jul- 085038913028 Money JazzCash Money transfer to 0.00 60.00 0.00 419.55
2025 Transfer App JazzCash account
21:24:31 ******5688

18-Jul- 085038972583 Money API Payment 0.00 800.00 0.00 1,219.55

2025 Transfer Received to
21:25:14 JazzCash Account
******0015

18-Jul- 085039093924 Money JazzCash Money transfer to 0.00 940.00 0.00 2,159.55
2025 Transfer App JazzCash account
21:27:11 ******5688

18-Jul- 085039167392 Money JazzCash Money Transfer 2,100.00 0.00 0.00 59.55
2025 transfer App via RAAST
21:28:12

21-Jul- 085235666625 Money JazzCash Payment 0.00 1,000.00 0.00 1,059.55

2025 Transfer App Received to
18:50:19 JazzCash Account
******9121

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-May-2025
Account Title: Hassan Shabbir Cheema
Account Number: 03206255103
Account Type: L1
Statement Period: 01st May, 2025 - 19th August, 2025

Statement of Account Page 10 of 16

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

21-Jul-2025 085235734345 Money JazzCash Money Transfer 1,000.00 0.00 0.00 59.55
18:51:05 transfer App via RAAST

22-Jul-2025 085264685976 Money API Payment 0.00 40,000.00 0.00 40,059.55

06:20:55 Transfer Received to
JazzCash
Account
******0015

22-Jul-2025 085264711940 Money API Payment 0.00 21,000.00 0.00 61,059.55

06:22:26 Transfer Received to
JazzCash
Account
******0015

22-Jul-2025 085265207971 Money JazzCash Money Transfer 61,000.00 0.00 0.00 59.55
06:49:22 transfer App From JazzCash
Account

23-Jul-2025 085403520064 Money JazzCash Payment 0.00 2,000.00 0.00 2,059.55

22:32:17 Transfer App Received to
JazzCash
Account
******9121

23-Jul-2025 085403555788 Money JazzCash Money Transfer 2,000.00 0.00 0.00 59.55
22:32:48 transfer App via RAAST

24-Jul-2025 085435730176 Money JazzCash Payment 0.00 1,000.00 0.00 1,059.55

13:25:37 Transfer App Received to
JazzCash
Account
******9121

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-May-2025
Account Title: Hassan Shabbir Cheema
Account Number: 03206255103
Account Type: L1
Statement Period: 01st May, 2025 - 19th August, 2025

Statement of Account Page 11 of 16

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

24-Jul-2025 085435750936 Money JazzCash IBFT Outgoing 1,000.00 0.00 2.71 56.84
13:26:09 Transfer App Customer -
923********5

28-Jul-2025 085698933820 Money JazzCash Payment Received 0.00 2,000.00 0.00 2,056.84
04:40:29 Transfer App to JazzCash
Account
******9121

28-Jul-2025 085698949518 Merchant JazzCash Customer Buys 1,499.00 0.00 0.00 557.84
04:41:40 Payment App Telenor Bundles via
Customer App

29-Jul-2025 085829426919 Money JazzCash Payment Received 0.00 1,000.00 0.00 1,557.84
20:34:57 Transfer App to JazzCash
Account
******9121

29-Jul-2025 085829471409 Money API Money transfer to 600.00 0.00 0.00 957.84
20:35:30 Transfer JazzCash account
******3215

31-Jul-2025 085982121124 Money JazzCash Money transfer to 750.00 0.00 0.00 207.84
21:40:30 Transfer App JazzCash account
******9893

01-Aug- 086009592067 Merchant JazzCash Customer Buys 100.00 0.00 0.00 107.84
2025 Payment App Zong Bundles via
10:43:10 Customer App

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-May-2025
Account Title: Hassan Shabbir Cheema
Account Number: 03206255103
Account Type: L1
Statement Period: 01st May, 2025 - 19th August, 2025

Statement of Account Page 12 of 16

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

02-Aug- 086111323815 Money API Payment 0.00 23,000.00 0.00 23,107.84

2025 Transfer Received to
16:41:05 JazzCash
Account
******0015

02-Aug- 086111395740 Money JazzCash Money Transfer 23,000.00 0.00 0.00 107.84
2025 transfer App From JazzCash
16:41:58 Account

02-Aug- 086130697334 Money JazzCash Payment 0.00 5,000.00 0.00 5,107.84

2025 Transfer App Received to
20:31:40 JazzCash
Account
******9121

02-Aug- 086131308863 Money JazzCash Money Transfer 4,850.00 0.00 0.00 257.84
2025 transfer App via RAAST
20:38:43

02-Aug- 086132431321 Money JazzCash Money Transfer 100.00 0.00 0.00 157.84
2025 transfer App via RAAST
20:51:35

05-Aug- 086352671749 Money JazzCash Payment 0.00 2,000.00 0.00 2,157.84

2025 Transfer App Received to
19:18:01 JazzCash
Account
******9121

05-Aug- 086352711011 Money JazzCash Money Transfer 2,060.00 0.00 0.00 97.84
2025 transfer App via RAAST
19:18:33

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-May-2025
Account Title: Hassan Shabbir Cheema
Account Number: 03206255103
Account Type: L1
Statement Period: 01st May, 2025 - 19th August, 2025

Statement of Account Page 13 of 16

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

06-Aug- 086394608381 Money JazzCash Payment 0.00 1,000.00 0.00 1,097.84

2025 Transfer App Received to
11:15:00 JazzCash Account
******9121

06-Aug- 086394683027 Merchant JazzCash Customer Buys 1,000.00 0.00 0.00 97.84
2025 Payment App Ufone Bundles via
11:16:14 Customer App

12-Aug- 086901570869 Money JazzCash Payment 0.00 600.00 0.00 697.84

2025 Transfer App Received to
19:30:06 JazzCash Account
******9121

12-Aug- 086901951513 Money JazzCash Money Transfer 500.00 0.00 0.00 197.84
2025 transfer App via RAAST
19:33:50

15-Aug- 087116589755 Money JazzCash Payment 0.00 2,000.00 0.00 2,197.84

2025 Transfer App Received to
17:10:30 JazzCash Account
******9121

16-Aug- 087148088484 Money JazzCash Payment 0.00 1,000.00 0.00 3,197.84

2025 Transfer App Received to
01:03:30 JazzCash Account
******9121

16-Aug- 087171927923 Money JazzCash Money Transfer 3,000.00 0.00 0.00 197.84
2025 transfer App via RAAST
12:35:56

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-May-2025
Account Title: Hassan Shabbir Cheema
Account Number: 03206255103
Account Type: L1
Statement Period: 01st May, 2025 - 19th August, 2025

Statement of Account Page 14 of 16

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

16-Aug- 087173310985 Money JazzCash Payment Received 0.00 1,000.00 0.00 1,197.84
2025 Transfer App to JazzCash Account
12:54:23 ******9121

16-Aug- 087173407013 Utility Bills JazzCash Bill Payment Made 1,000.00 0.00 0.00 197.84
2025 Payment App to FBR of amount
12:55:58 100000 from
JazzCash Account
********5103

17-Aug- 087254530977 Money JazzCash Payment Received 0.00 20,000.00 0.00 20,197.84
2025 Transfer App to JazzCash Account
14:21:07 ******9121

17-Aug- 087254557089 Money JazzCash Money Transfer via 20,000.00 0.00 0.00 197.84
2025 transfer App RAAST
14:21:31

17-Aug- 087257008772 Money JazzCash Payment Received 0.00 10,000.00 0.00 10,197.84
2025 Transfer App to JazzCash Account
14:57:36 ******9121

17-Aug- 087257051395 Money JazzCash Money Transfer via 10,000.00 0.00 0.00 197.84
2025 transfer App RAAST
14:58:09

18-Aug- 087339635856 Money JazzCash Payment Received 0.00 2,000.00 0.00 2,197.84
2025 Transfer App to JazzCash Account
16:50:01 ******9121

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-May-2025
Account Title: Hassan Shabbir Cheema
Account Number: 03206255103
Account Type: L1
Statement Period: 01st May, 2025 - 19th August, 2025

Statement of Account Page 15 of 16

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

18-Aug- 087339678348 Money JazzCash IBFT Outgoing 1,100.00 0.00 1.55 1,096.29
2025 Transfer App Customer -
16:50:40 923********5

18-Aug- 087341080881 Money API Payment Received 0.00 1,100.00 0.00 2,196.29
2025 Transfer to JazzCash
17:08:14 Account
******0015

18-Aug- 087341646988 Money JazzCash IBFT Outgoing 1,100.00 0.00 1.55 1,094.74
2025 Transfer App Customer -
17:15:33 923********5

18-Aug- 087351911897 Money API Payment Received 0.00 1,400.00 0.00 2,494.74
2025 Transfer to JazzCash
19:20:54 Account
******0015

18-Aug- 087369729274 Money API Payment Received 0.00 1,100.00 0.00 3,594.74
2025 Transfer to JazzCash
23:27:13 Account
******0015

18-Aug- 087369792772 Money JazzCash Money Transfer via 1,050.00 0.00 0.00 2,544.74
2025 transfer App RAAST
23:28:38

18-Aug- 087369795671 Money JazzCash Money Transfer via 1,050.00 0.00 0.00 1,494.74
2025 transfer App RAAST
23:28:42

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-May-2025
Account Title: Hassan Shabbir Cheema
Account Number: 03206255103
Account Type: L1
Statement Period: 01st May, 2025 - 19th August, 2025

Statement of Account Page 16 of 16

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

19-Aug- 087415324786 Money JazzCash Payment Received 0.00 1,000.00 0.00 2,494.74
2025 Transfer App to JazzCash
17:03:01 Account
******9121

19-Aug- 087415445609 Money JazzCash IBFT Outgoing 2,000.00 0.00 1.55 493.19
2025 Transfer App Customer -
17:04:44 923********5

Statement Summary

Opening Balance: Rs 5,747.43

Total Credit Amount: Rs. 251.51

Total Credit Transactions: 11
Average Credit Transactions: Rs. 22.86

Total Debit Amount: Rs. 482,170.07

Total Debit Transactions: 50
Average Debit Transactions: Rs. 9,643.40

Closing Balance: Rs. 493.19

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