Account Holder Name NAVEED AHMED

Account Number 03479384665

IBAN PK42TMFB0000000044550808 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 3 Apr 2024 | To: 2 Jul 2024 Email: info@telenorbank.pk

STATEMENT OF ACCOUNT Date Issued: 02 Jul, 2024

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

3 Apr 2024 Balance B/F -.23 - - -

Jul 1, 2024 Money Transfer - ARASH FAYYAZ - 03469190143 469.58 (260.00) - 729.58
08:54 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

29153173596 260.00 0.0 0.00 0.00 260.00

Jul 1, 2024 Money Transfer - ISHTIAQ AHMED - 03458929820 through USSD -2,531.29 (3,000.87) - 469.58
07:30 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

29151524035 3,000.00 0.13 0.00 0.00 3,000.87

Jul 1, 2024 Money Transfer - ARASH FAYYAZ - 03469190143 2,970.58 (500.00) - 3,470.58
06:42 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

29150557108 500.00 0.0 0.00 0.00 500.00

Jun 29, 2024 Money Transfer - ARASH FAYYAZ - 03469190143 2,281.58 (690.00) - 2,971.58
04:49 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

29107167131 690.00 0.0 0.00 0.00 690.00

Jun 26, 2024 Cash IN 173.18 (2,109.40) - 2,282.58

11:57 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

29053163948 2,120.00 1.59 10.6 0.00 2,109.40

Jun 26, 2024 Bill Payment - PESCO through USSD 2,815.99 - (2,641.22) 174.77
09:38 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

29051085890 2,636.00 0.78 0.00 0.00 2,641.22

This is a system generated electronic statement and doesn't require a signature or stamp Page 1 of 8
 Account Holder Name NAVEED AHMED
Account Number 03479384665
IBAN PK42TMFB0000000044550808 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 3 Apr 2024 | To: 2 Jul 2024 Email: info@telenorbank.pk

STATEMENT OF ACCOUNT Date Issued: 02 Jul, 2024

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Jun 26, 2024 Money Transfer - MUHAMMAD RIAFAT - 03492819815 1,316.77 (1,500.00) - 2,816.77
09:36 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

29051049304 1,500.00 0.0 0.00 0.00 1,500.00

Jun 26, 2024 Bill Payment - PESCO through USSD 2,081.99 - (764.22) 1,317.77
08:55 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

29050132355 759.00 0.78 0.00 0.00 764.22

Jun 26, 2024 Money Transfer - ARASH FAYYAZ - 03469190143 782.77 (1,300.00) - 2,082.77
07:37 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

29035905204 1,300.00 0.0 0.00 0.00 1,300.00

Jun 22, 2024 Money Transfer - MUHAMMAD RIAFAT - 03492819815 through -1,718.10 (2,500.87) - 782.77
09:43 PM USSD

Transaction ID | Amount | Tax | Fees | Discount | Total

28965889819 2,500.00 0.13 0.00 0.00 2,500.87

Jun 21, 2024 Cash IN 1,293.77 (1,990.00) - 3,283.77

08:13 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

28943263293 2,000.00 1.5 10.0 0.00 1,990.00

Jun 21, 2024 Bundles through USSD 1,316.14 - (20.87) 1,295.27

04:30 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

28938996929 20.00 0.13 0.00 0.00 20.87

This is a system generated electronic statement and doesn't require a signature or stamp Page 2 of 8
 Account Holder Name NAVEED AHMED
Account Number 03479384665
IBAN PK42TMFB0000000044550808 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 3 Apr 2024 | To: 2 Jul 2024 Email: info@telenorbank.pk

STATEMENT OF ACCOUNT Date Issued: 02 Jul, 2024

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Jun 16, 2024 Money Transfer - ABDUL SHAKOOR - 03469645973 through 715.40 (600.87) - 1,316.27
09:39 AM USSD

Transaction ID | Amount | Tax | Fees | Discount | Total

28834899184 600.00 0.13 0.00 0.00 600.87

Jun 15, 2024 Money Transfer - JUNAID JUNAID - 03418360483 through USSD -83.60 (2,000.87) - 1,917.27
10:11 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

28827371760 2,000.00 0.13 0.00 0.00 2,000.87

Jun 15, 2024 Money Transfer - MUHAMMAD NADEEM - 03460505493 2,568.27 (1,350.00) - 3,918.27
07:32 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

28824238722 1,350.00 0.0 0.00 0.00 1,350.00

Jun 12, 2024 Money Transfer - MUHAMMAD AMJAD - 03405047534 through 767.40 (1,800.87) - 2,568.27
01:09 PM USSD

Transaction ID | Amount | Tax | Fees | Discount | Total

28749811832 1,800.00 0.13 0.00 0.00 1,800.87

Jun 11, 2024 Money Transfer - MUHAMMAD ISRAR - 03159576672 through 2,368.40 (2,000.87) - 4,369.27
09:43 AM USSD

Transaction ID | Amount | Tax | Fees | Discount | Total

28724230044 2,000.00 0.13 0.00 0.00 2,000.87

Jun 10, 2024 Money Transfer - BABAR SAEED - 03431153835 through USSD 3,370.27 (3,000.00) - 6,370.27
08:16 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

28715214437 3,000.00 0.0 0.00 0.00 3,000.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 3 of 8
 Account Holder Name NAVEED AHMED
Account Number 03479384665
IBAN PK42TMFB0000000044550808 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 3 Apr 2024 | To: 2 Jul 2024 Email: info@telenorbank.pk

STATEMENT OF ACCOUNT Date Issued: 02 Jul, 2024

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Jun 10, 2024 Money Transfer - ISHTIAQ AHMED - 03458929820 through USSD 2,369.40 (1,000.87) - 3,370.27
03:55 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

28709544524 1,000.00 0.13 0.00 0.00 1,000.87

Jun 10, 2024 Money Transfer - ABDUL SHAKOOR - 03469645973 through 3,870.40 (500.87) - 4,371.27
03:47 PM USSD

Transaction ID | Amount | Tax | Fees | Discount | Total

28709386514 500.00 0.13 0.00 0.00 500.87

Jun 9, 2024 Money Transfer - ARASH FAYYAZ - 03469190143 2,872.27 (2,000.00) - 4,872.27
05:52 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

28688292477 2,000.00 0.0 0.00 0.00 2,000.00

Jun 6, 2024 SMS Alert Charges (incl. of tax) through APP 2,887.27 - (15.00) 2,872.27
04:02 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

28604610304 15.00 0.0 0.00 0.00 15.00

Jun 5, 2024 Money Transfer - ARASH FAYYAZ - 03469190143 2,737.27 (150.00) - 2,887.27
04:07 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

28593846438 150.00 0.0 0.00 0.00 150.00

Jun 4, 2024 Money Transfer - WAQAR AHMED - 03115039690 737.27 (2,000.00) - 2,737.27
09:38 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

28578351801 2,000.00 0.0 0.00 0.00 2,000.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 4 of 8
 Account Holder Name NAVEED AHMED
Account Number 03479384665
IBAN PK42TMFB0000000044550808 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 3 Apr 2024 | To: 2 Jul 2024 Email: info@telenorbank.pk

STATEMENT OF ACCOUNT Date Issued: 02 Jul, 2024

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Jun 3, 2024 Money Transfer - ARASH FAYYAZ - 03469190143 through 301.40 (435.87) - 737.27
10:46 AM USSD

Transaction ID | Amount | Tax | Fees | Discount | Total

28541355026 435.00 0.13 0.00 0.00 435.87

Jun 1, 2024 Money Transfer - JUNAID JUNAID - 03418360483 through APP 2,674.27 - (1,500.00) 1,174.27
12:58 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

28495672718 1,500.00 0.0 0.00 0.00 1,500.00

Jun 1, 2024 Money Transfer - WAJAHAT REHMAN - 03473939110 through 2,624.27 (50.00) - 2,674.27
12:07 PM USSD

Transaction ID | Amount | Tax | Fees | Discount | Total

28494555455 50.00 0.0 0.00 0.00 50.00

May 31, 2024 Money Transfer - MUHAMMAD SABIR - 03005645254 through 823.40 (1,800.87) - 2,624.27
09:17 AM USSD

Transaction ID | Amount | Tax | Fees | Discount | Total

28467296261 1,800.00 0.13 0.00 0.00 1,800.87

May 29, 2024 Money Transfer - TAHIRA SHAHEEN - 03459473419 through 3,404.40 (1,020.87) - 4,425.27
09:27 AM USSD

Transaction ID | Amount | Tax | Fees | Discount | Total

28422935189 1,020.00 0.13 0.00 0.00 1,020.87

May 28, 2024 Bank Transfer 5,147.27 (300.00) - 5,447.27

07:01 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

28410874815 300.00 0.0 0.00 0.00 300.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 5 of 8
 Account Holder Name NAVEED AHMED
Account Number 03479384665
IBAN PK42TMFB0000000044550808 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 3 Apr 2024 | To: 2 Jul 2024 Email: info@telenorbank.pk

STATEMENT OF ACCOUNT Date Issued: 02 Jul, 2024

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

May 28, 2024 Money Transfer - ARASH FAYYAZ - 03469190143 4,347.27 (800.00) - 5,147.27
08:39 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

28398875552 800.00 0.0 0.00 0.00 800.00

May 27, 2024 Money Transfer - IHSAN ARIF - - 03471519356 through USSD 3,346.40 (1,000.87) - 4,347.27
08:09 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

28374540349 1,000.00 0.13 0.00 0.00 1,000.87

May 26, 2024 Money Transfer - WAQAR AHMED - 03115039690 4,348.27 (1,000.00) - 5,348.27
09:21 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

28366963284 1,000.00 0.0 0.00 0.00 1,000.00

May 26, 2024 Bill Payment - PESCO through USSD 4,544.49 - (196.22) 4,348.27
07:37 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

28364720178 191.00 0.78 0.00 0.00 196.22

May 26, 2024 Bill Payment - PESCO through USSD 4,886.49 - (341.22) 4,545.27
07:35 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

28364679711 336.00 0.78 0.00 0.00 341.22

May 25, 2024 Money Transfer - ARASH FAYYAZ - 03469190143 2,327.27 (2,560.00) - 4,887.27
09:04 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

28344333469 2,560.00 0.0 0.00 0.00 2,560.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 6 of 8
 Account Holder Name NAVEED AHMED
Account Number 03479384665
IBAN PK42TMFB0000000044550808 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 3 Apr 2024 | To: 2 Jul 2024 Email: info@telenorbank.pk

STATEMENT OF ACCOUNT Date Issued: 02 Jul, 2024

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

May 25, 2024 Money Transfer - ARASH FAYYAZ - 03469190143 1,187.27 (1,140.00) - 2,327.27
07:42 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

28342532136 1,140.00 0.0 0.00 0.00 1,140.00

May 24, 2024 Bank Transfer 188.27 (1,000.00) - 1,188.27

09:47 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

28321882089 1,000.00 0.0 0.00 0.00 1,000.00

May 18, 2024 Money Transfer - NAHEED AKBAR - 03411425753 through APP 1,188.27 - (1,000.00) 188.27
10:45 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

28167422361 1,000.00 0.0 0.00 0.00 1,000.00

May 17, 2024 Money Transfer - ARIBA ARIBA - 03441584024 778.27 (410.00) - 1,188.27
07:13 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

28154169426 410.00 0.0 0.00 0.00 410.00

May 17, 2024 Money Transfer - MUHAMMAD BANARAS - 03453921364 through 3,278.27 - (2,500.00) 778.27
08:59 AM APP

Transaction ID | Amount | Tax | Fees | Discount | Total

28142364772 2,500.00 0.0 0.00 0.00 2,500.00

May 16, 2024 Money Transfer - WAQAR AHMED - 03115039690 278.27 (3,000.00) - 3,278.27
09:48 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

28134386061 3,000.00 0.0 0.00 0.00 3,000.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 7 of 8
 Account Holder Name NAVEED AHMED
Account Number 03479384665
IBAN PK42TMFB0000000044550808 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 3 Apr 2024 | To: 2 Jul 2024 Email: info@telenorbank.pk

STATEMENT OF ACCOUNT Date Issued: 02 Jul, 2024

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

May 15, 2024 through APP 628.27 - (350.00) 278.27

04:29 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

28106656656 350.00 0.0 0.00 0.00 350.00

May 13, 2024 through APP 818.27 - (190.00) 628.27

08:56 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

28071715782 190.00 0.0 0.00 0.00 190.00

May 12, 2024 Money Transfer - ARASH FAYYAZ - 03469190143 618.27 (200.00) - 818.27
06:35 PM

Transaction ID | Amount | Tax | Fees | Discount | Total

28046816167 200.00 0.0 0.00 0.00 200.00

May 10, 2024 Bank Transfer - NOMAN PARVEZ - 298.27 (320.00) - 618.27
03:05 PM PK27ABPA0010123764110015

Transaction ID | Amount | Tax | Fees | Discount | Total

28001171832 320.00 0.0 0.00 0.00 320.00

May 9, 2024 Cash IN -.23 (298.50) - 298.27

07:51 AM

Transaction ID | Amount | Tax | Fees | Discount | Total

27972252679 300.00 0.23 1.5 0.00 298.50

2 Jul 2024 Closing Balance B/F - - - 729.58

This is a system generated electronic statement and doesn't require a signature or stamp Page 8 of 8