Account Holder Name SADIQ AHMAD

Account Number 03007003714

IBAN PK94TMFB0000000036616824 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 5 Jun 2024 | To: 3 Sep 2024 Email: info@telenorbank.pk

STATEMENT OF ACCOUNT Date Issued: 03 Sep, 2024

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

5 Jun 2024 Balance B/F 5,634.39 - - -

Sep 3, 2024 Bundles - Ufone - Upower 280 All in One through APP 17,804.17 - (280.00) 17,524.17
03:21 PM

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

30613887745 280.00 0.0 0.00 0.00 280.00

Sep 3, 2024 Money Transfer - DIN AKBAR - 03317625785 11,804.17 (6,000.00) - 17,804.17
02:52 PM

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

30613274303 6,000.00 0.0 0.00 0.00 6,000.00

Sep 2, 2024 Money Transfer - TAWAB WALI - 03154581175 through APP 14,864.17 - (3,060.00) 11,804.17
06:53 PM

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

30595753667 3,060.00 0.0 0.00 0.00 3,060.00

Sep 2, 2024 Cash IN 12,774.67 (2,089.50) - 14,864.17

05:55 PM

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

30594544346 2,100.00 0.0 10.5 0.00 2,089.50

Sep 2, 2024 Bank Transfer - MUHAMMAD RIAZ - 0305*****30 through APP 13,274.67 - (500.00) 12,774.67
04:44 PM

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

30593029930 500.00 0.0 0.00 0.00 500.00

Sep 2, 2024 Raast Payment - MUHAMMAD ULLAH - 03078950022 through 14,274.67 - (1,000.00) 13,274.67
02:53 PM APP

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

30590902574 1,000.00 0.0 0.00 0.00 1,000.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 1 of 43
 Account Holder Name SADIQ AHMAD
Account Number 03007003714
IBAN PK94TMFB0000000036616824 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 5 Jun 2024 | To: 3 Sep 2024 Email: info@telenorbank.pk

STATEMENT OF ACCOUNT Date Issued: 03 Sep, 2024

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Sep 2, 2024 Money Transfer - javid noor - 03009189393 13,274.67 (1,000.00) - 14,274.67
02:01 PM

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

30589895729 1,000.00 0.0 0.00 0.00 1,000.00

Sep 1, 2024 Money Transfer - MUHAMMAD ANAS - 03339415563 through APP 14,274.67 - (1,000.00) 13,274.67
08:05 PM

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

30576937589 1,000.00 0.0 0.00 0.00 1,000.00

Sep 1, 2024 Money Transfer - ZUBAIR KHAN - 03139632515 through APP 15,274.67 - (1,000.00) 14,274.67
08:00 PM

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

30576821680 1,000.00 0.0 0.00 0.00 1,000.00

Sep 1, 2024 Money Transfer - MIR ZAMAAN - 03406503012 274.67 (15,000.00) - 15,274.67
07:56 PM

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

30576725485 15,000.00 0.0 0.00 0.00 15,000.00

Sep 1, 2024 Raast Payment - MUHAMMAD RIAZ - 03057800930 through APP 4,774.67 - (4,500.00) 274.67
06:13 PM

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

30574548985 4,500.00 0.0 0.00 0.00 4,500.00

Sep 1, 2024 Money Transfer - AAMIRUR REHMAN - 03459012638 through 2,774.67 (2,000.00) - 4,774.67
11:47 AM USSD

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

30567598077 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 2 of 43
 Account Holder Name SADIQ AHMAD
Account Number 03007003714
IBAN PK94TMFB0000000036616824 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 5 Jun 2024 | To: 3 Sep 2024 Email: info@telenorbank.pk

STATEMENT OF ACCOUNT Date Issued: 03 Sep, 2024

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Sep 1, 2024 Bundles - Ufone - Upower 280 All in One through APP 3,054.67 - (280.00) 2,774.67
09:48 AM

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

30565563712 280.00 0.0 0.00 0.00 280.00

Sep 1, 2024 Raast Payment - HUSSAIN AHMED - SBP Raast 54.67 (3,000.00) - 3,054.67
06:35 AM

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

30563709872 3,000.00 0.0 0.00 0.00 3,000.00

Aug 31, 2024 Payment through APP 254.67 - (200.00) 54.67

08:11 AM

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

30544158936 200.00 0.0 0.00 0.00 200.00

Aug 28, 2024 Raast Payment - HUSSAIN AHMED - SBP Raast 246.67 (8.00) - 254.67
08:25 AM

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

30488218230 8.00 0.0 0.00 0.00 8.00

Aug 28, 2024 Raast Payment - HUSSAIN AHMED - SBP Raast 66.67 (180.00) - 246.67
08:23 AM

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

30488207538 180.00 0.0 0.00 0.00 180.00

Aug 19, 2024 Raast Payment - HUSSAIN AHMED - SBP Raast 31.67 (600.00) - 631.67
10:16 AM

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

30291835253 600.00 0.0 0.00 0.00 600.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 3 of 43
 Account Holder Name SADIQ AHMAD
Account Number 03007003714
IBAN PK94TMFB0000000036616824 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 5 Jun 2024 | To: 3 Sep 2024 Email: info@telenorbank.pk

STATEMENT OF ACCOUNT Date Issued: 03 Sep, 2024

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Aug 18, 2024 Money Transfer - MUHAMMAD SHOAIB - 03277763010 through 231.67 - (200.00) 31.67
08:29 PM APP

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

30278543227 200.00 0.0 0.00 0.00 200.00

Aug 18, 2024 Bundles - Weekly Ultimate Offer through APP 653.39 - (421.72) 231.67
04:00 PM

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

30271674899 420.00 0.0 1.72 0.00 421.72

Aug 17, 2024 Money Transfer - USMAN USMAN - 03095235781 through APP 18,653.39 - (18,000.00) 653.39
06:51 PM

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

30247841006 18,000.00 0.0 0.00 0.00 18,000.00

Aug 17, 2024 Money Transfer - ZUBAIR KHAN - 03139632515 through APP 19,653.39 - (1,000.00) 18,653.39
06:14 PM

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

30246781132 1,000.00 0.0 0.00 0.00 1,000.00

Aug 17, 2024 Money Transfer - FALAK NIAZ - 03459313133 through APP 26,653.39 - (7,000.00) 19,653.39
03:51 PM

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

30242903047 7,000.00 0.0 0.00 0.00 7,000.00

Aug 17, 2024 Money Transfer - FARHAN FARHAN - 03005872239 through APP 27,153.39 - (500.00) 26,653.39
03:26 PM

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

30242273180 500.00 0.0 0.00 0.00 500.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 4 of 43
 Account Holder Name SADIQ AHMAD
Account Number 03007003714
IBAN PK94TMFB0000000036616824 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 5 Jun 2024 | To: 3 Sep 2024 Email: info@telenorbank.pk

STATEMENT OF ACCOUNT Date Issued: 03 Sep, 2024

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Aug 17, 2024 Money Transfer - IMRAN KHAN - 03149151874 through APP 31,653.39 - (4,500.00) 27,153.39
12:56 PM

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

30238584907 4,500.00 0.0 0.00 0.00 4,500.00

Aug 16, 2024 Money Transfer - DIN AKBAR - 03317625785 8,083.38 (24,000.00) - 32,083.38
04:17 PM

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

30214709030 24,000.00 0.0 0.00 0.00 24,000.00

Aug 16, 2024 Money Transfer - OMAR ZADAH - 03439040932 2,133.38 (5,950.00) - 8,083.38
04:03 PM

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

30214347992 5,950.00 0.0 0.00 0.00 5,950.00

Aug 16, 2024 Cash IN 143.38 (1,990.00) - 2,133.38

03:33 PM

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

30213617984 2,000.00 0.0 10.0 0.00 1,990.00

Aug 15, 2024 Bank Transfer - HUSSAIN AHMED - 0335*****40 through APP 1,143.38 - (1,000.00) 143.38
09:09 PM

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

30198617634 1,000.00 0.0 0.00 0.00 1,000.00

Aug 15, 2024 Bill Payment - PESCO through APP 41,214.62 - (40,071.24) 1,143.38
04:58 PM

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

30192798959 40,054.00 0.0 17.24 0.00 40,071.24

This is a system generated electronic statement and doesn't require a signature or stamp Page 5 of 43
 Account Holder Name SADIQ AHMAD
Account Number 03007003714
IBAN PK94TMFB0000000036616824 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 5 Jun 2024 | To: 3 Sep 2024 Email: info@telenorbank.pk

STATEMENT OF ACCOUNT Date Issued: 03 Sep, 2024

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Aug 15, 2024 Money Transfer - MIR ZAMAAN - 03406503012 26,214.62 (15,000.00) - 41,214.62
01:26 PM

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

30187767560 15,000.00 0.0 0.00 0.00 15,000.00

Aug 15, 2024 Money Transfer - MIR ZAMAAN - 03406503012 through APP 29,214.62 - (3,000.00) 26,214.62
01:06 PM

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

30187298934 3,000.00 0.0 0.00 0.00 3,000.00

Aug 15, 2024 Bank Transfer - HUSSAIN AHMED - 0335*****40 through APP 30,214.62 - (1,000.00) 29,214.62
11:30 AM

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

30185175683 1,000.00 0.0 0.00 0.00 1,000.00

Aug 14, 2024 Bank Transfer - JAVID NOOR TRADERS - 27,914.62 (2,300.00) - 30,214.62
10:49 AM PK57MEZN0007110107870454

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

30165822288 2,300.00 0.0 0.00 0.00 2,300.00

Aug 13, 2024 Money Transfer - DIN AKBAR - 03317625785 1,014.62 (26,900.00) - 27,914.62
07:49 PM

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

30155405302 26,900.00 0.0 0.00 0.00 26,900.00

Aug 13, 2024 Bank Transfer - MAQSOOD UR REHMAN - 434.62 (1,000.00) - 1,434.62
12:15 PM PK46MEZN0098070105102283

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

30144526454 1,000.00 0.0 0.00 0.00 1,000.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 6 of 43
 Account Holder Name SADIQ AHMAD
Account Number 03007003714
IBAN PK94TMFB0000000036616824 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 5 Jun 2024 | To: 3 Sep 2024 Email: info@telenorbank.pk

STATEMENT OF ACCOUNT Date Issued: 03 Sep, 2024

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Aug 13, 2024 through APP 534.62 - (100.00) 434.62

09:08 AM

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

30139980723 100.00 0.0 0.00 0.00 100.00

Aug 12, 2024 Money Transfer - HABIB ULLAH - 03409674783 through APP 3,034.62 - (2,500.00) 534.62
06:56 PM

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

30124693338 2,500.00 0.0 0.00 0.00 2,500.00

Aug 12, 2024 Money Transfer - SHUMAILA SHEHZADI - 03455310893 through 5,034.62 - (2,000.00) 3,034.62
02:40 PM APP

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

30117769253 2,000.00 0.0 0.00 0.00 2,000.00

Aug 12, 2024 Bill Payment - PESCO through APP 6,302.86 - (1,268.24) 5,034.62
02:39 PM

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

30117729496 1,251.00 0.0 17.24 0.00 1,268.24

Aug 12, 2024 Bank Transfer - SHABIR SHAHZAD - 0324*****64 through APP 21,302.86 - (15,000.00) 6,302.86
02:32 PM

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

30117557672 15,000.00 0.0 0.00 0.00 15,000.00

Aug 12, 2024 Bill Payment - PESCO through APP 34,131.10 - (12,828.24) 21,302.86
07:00 AM

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

30107086709 12,811.00 0.0 17.24 0.00 12,828.24

This is a system generated electronic statement and doesn't require a signature or stamp Page 7 of 43
 Account Holder Name SADIQ AHMAD
Account Number 03007003714
IBAN PK94TMFB0000000036616824 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 5 Jun 2024 | To: 3 Sep 2024 Email: info@telenorbank.pk

STATEMENT OF ACCOUNT Date Issued: 03 Sep, 2024

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Aug 12, 2024 Bill Payment - PESCO through APP 37,009.41 - (2,878.31) 34,131.10
06:59 AM

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

30107075038 2,874.00 0.0 4.31 0.00 2,878.31

Aug 12, 2024 Bill Payment - PESCO through APP 37,504.72 - (495.31) 37,009.41
06:59 AM

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

30107067989 491.00 0.0 4.31 0.00 495.31

Aug 11, 2024 Money Transfer - MIR ZAMAAN - 03406503012 through APP 42,504.72 - (5,000.00) 37,504.72
03:19 PM

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

30089612843 5,000.00 0.0 0.00 0.00 5,000.00

Aug 11, 2024 Bank Transfer - MUHAMMAD IDREES KHAN - 03359079417 41,004.72 (1,500.00) - 42,504.72
02:27 PM

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

30088400379 1,500.00 0.0 0.00 0.00 1,500.00

Aug 11, 2024 Bank Transfer - HUSSAIN AHMED - 33580620409 40,994.72 (10.00) - 41,004.72
07:58 AM

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

30079996101 10.00 0.0 0.00 0.00 10.00

Aug 11, 2024 Bank Transfer - HUSSAIN AHMED - 03358062040 40,904.72 (90.00) - 40,994.72
07:56 AM

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

30079978497 90.00 0.0 0.00 0.00 90.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 8 of 43
 Account Holder Name SADIQ AHMAD
Account Number 03007003714
IBAN PK94TMFB0000000036616824 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 5 Jun 2024 | To: 3 Sep 2024 Email: info@telenorbank.pk

STATEMENT OF ACCOUNT Date Issued: 03 Sep, 2024

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Aug 11, 2024 Bank Transfer - HUSSAIN AHMED - 33580620409 40,824.72 (80.00) - 40,904.72
07:55 AM

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

30079954516 80.00 0.0 0.00 0.00 80.00

Aug 11, 2024 Bank Transfer - HUSSAIN AHMED - 0335*****40 through APP 45,824.72 - (5,000.00) 40,824.72
07:52 AM

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

30079918890 5,000.00 0.0 0.00 0.00 5,000.00

Aug 10, 2024 Money Transfer - SABOOR ALI AKHTAR - 03429749250 through 45,324.72 (500.00) - 45,824.72
09:39 PM USSD

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

30073344556 500.00 0.0 0.00 0.00 500.00

Aug 10, 2024 Cash IN 38,359.72 (6,965.00) - 45,324.72

05:40 PM

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

30067961951 7,000.00 0.0 35.0 0.00 6,965.00

Aug 10, 2024 Money Transfer - DIN AKBAR - 03317625785 37,039.72 (1,320.00) - 38,359.72
03:00 PM

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

30064269427 1,320.00 0.0 0.00 0.00 1,320.00

Aug 10, 2024 Money Transfer - FAISAL IMRAN QURESHI - 03455200359 36,019.72 (1,020.00) - 37,039.72
11:38 AM through USSD

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

30059397143 1,020.00 0.0 0.00 0.00 1,020.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 9 of 43
 Account Holder Name SADIQ AHMAD
Account Number 03007003714
IBAN PK94TMFB0000000036616824 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 5 Jun 2024 | To: 3 Sep 2024 Email: info@telenorbank.pk

STATEMENT OF ACCOUNT Date Issued: 03 Sep, 2024

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Aug 9, 2024 Money Transfer - SAFDAR ALI - 03012658074 through USSD 26,019.72 (10,000.00) - 36,019.72
04:51 PM

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

30040635353 10,000.00 0.0 0.00 0.00 10,000.00

Aug 9, 2024 Bundles - Jazz - Monthly Video and Social through APP 26,621.44 - (601.72) 26,019.72
04:36 PM

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

30040276681 600.00 0.0 1.72 0.00 601.72

Aug 9, 2024 Bank Transfer - SHAH FOOR KHAN TRADERS - 22,621.44 (4,000.00) - 26,621.44
04:34 PM PK64UNIL0109000312443621

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

30040228655 4,000.00 0.0 0.00 0.00 4,000.00

Aug 9, 2024 Bank Transfer - MUHAMMAD ULLAH - 0307*****22 through APP 23,621.44 - (1,000.00) 22,621.44
02:37 PM

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

30037422904 1,000.00 0.0 0.00 0.00 1,000.00

Aug 9, 2024 Bank Transfer - MENHAJ ALI - PK51HABB0005357902691903 21,621.44 (2,000.00) - 23,621.44
02:10 PM

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

30036758106 2,000.00 0.0 0.00 0.00 2,000.00

Aug 9, 2024 Money Transfer - TOUSEEL H BIBI - - 03499353556 through APP 23,221.44 - (1,600.00) 21,621.44
10:55 AM

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

30032374554 1,600.00 0.0 0.00 0.00 1,600.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 10 of 43
 Account Holder Name SADIQ AHMAD
Account Number 03007003714
IBAN PK94TMFB0000000036616824 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 5 Jun 2024 | To: 3 Sep 2024 Email: info@telenorbank.pk

STATEMENT OF ACCOUNT Date Issued: 03 Sep, 2024

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Aug 8, 2024 Money Transfer - SAADAT ALI KHATTAK - 03345886418 22,321.44 (900.00) - 23,221.44
09:15 PM

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

30025625208 900.00 0.0 0.00 0.00 900.00

Aug 8, 2024 Money Transfer - MOOZMAIN MOOZMAIN - 03489601679 21,771.44 (550.00) - 22,321.44
07:08 PM

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

30022174940 550.00 0.0 0.00 0.00 550.00

Aug 8, 2024 through APP 22,072.30 - (300.86) 21,771.44

06:09 PM

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

30020549768 300.00 0.0 0.86 0.00 300.86

Aug 8, 2024 Money Transfer - AFTAB ANWAR - 03113788383 20,542.30 (1,530.00) - 22,072.30
05:54 PM

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

30020101572 1,530.00 0.0 0.00 0.00 1,530.00

Aug 8, 2024 Money Transfer - USMAN USMAN - 03095235781 15,542.30 (5,000.00) - 20,542.30
01:33 PM

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

30013935455 5,000.00 0.0 0.00 0.00 5,000.00

Aug 8, 2024 Raast Payment - SBP Raast 12,242.30 (3,300.00) - 15,542.30

12:37 PM

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

30012631561 3,300.00 0.0 0.00 0.00 3,300.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 11 of 43
 Account Holder Name SADIQ AHMAD
Account Number 03007003714
IBAN PK94TMFB0000000036616824 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 5 Jun 2024 | To: 3 Sep 2024 Email: info@telenorbank.pk

STATEMENT OF ACCOUNT Date Issued: 03 Sep, 2024

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Aug 8, 2024 Money Transfer - IMAD ALI - 03437453032 through APP 20,402.30 - (8,160.00) 12,242.30
12:23 PM

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

30012300827 8,160.00 0.0 0.00 0.00 8,160.00

Aug 8, 2024 Payment 15,402.30 (5,000.00) - 20,402.30

12:16 PM

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

30012139950 5,000.00 0.0 0.00 0.00 5,000.00

Aug 8, 2024 Money Transfer - MIR ZAMAAN - 03406503012 through APP 19,402.30 - (4,000.00) 15,402.30
12:09 PM

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

30011953764 4,000.00 0.0 0.00 0.00 4,000.00

Aug 8, 2024 Money Transfer - TAUSEEF ARSHAD - 03461762901 through APP 22,402.30 - (3,000.00) 19,402.30
11:57 AM

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

30011681533 3,000.00 0.0 0.00 0.00 3,000.00

Aug 8, 2024 Bundles - Mega Monthly Offer through APP 22,703.16 - (300.86) 22,402.30
08:49 AM

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

30007795572 300.00 0.0 0.86 0.00 300.86

Aug 7, 2024 Money Transfer - SHUMAILA SHEHZADI - 03455310893 21,903.16 (800.00) - 22,703.16
06:16 PM

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

29993224160 800.00 0.0 0.00 0.00 800.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 12 of 43
 Account Holder Name SADIQ AHMAD
Account Number 03007003714
IBAN PK94TMFB0000000036616824 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 5 Jun 2024 | To: 3 Sep 2024 Email: info@telenorbank.pk

STATEMENT OF ACCOUNT Date Issued: 03 Sep, 2024

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Aug 7, 2024 Money Transfer - SHABIR KHAN - 03219019235 through APP 23,403.16 - (1,500.00) 21,903.16
06:13 PM

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

29993141629 1,500.00 0.0 0.00 0.00 1,500.00

Aug 7, 2024 through APP 23,804.02 - (400.86) 23,403.16

06:06 PM

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

29992951884 400.00 0.0 0.86 0.00 400.86

Aug 7, 2024 Money Transfer - ARSHAD HUSSAIN - 03459306572 22,384.02 (1,420.00) - 23,804.02
05:01 PM

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

29991277744 1,420.00 0.0 0.00 0.00 1,420.00

Aug 7, 2024 Bank Transfer - HUSSAIN AHMED - 0335*****40 through APP 22,484.02 - (100.00) 22,384.02
11:53 AM

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

29983940903 100.00 0.0 0.00 0.00 100.00

Aug 7, 2024 through APP 22,584.02 - (100.00) 22,484.02

10:15 AM

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

29981734109 100.00 0.0 0.00 0.00 100.00

Aug 7, 2024 Raast Payment - WAHID ULLAH - SBP Raast 21,504.02 (1,080.00) - 22,584.02
10:13 AM

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

29981692907 1,080.00 0.0 0.00 0.00 1,080.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 13 of 43
 Account Holder Name SADIQ AHMAD
Account Number 03007003714
IBAN PK94TMFB0000000036616824 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 5 Jun 2024 | To: 3 Sep 2024 Email: info@telenorbank.pk

STATEMENT OF ACCOUNT Date Issued: 03 Sep, 2024

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Aug 7, 2024 Money Transfer - SAADAT ALI KHATTAK - 03345886418 20,004.02 (1,500.00) - 21,504.02
09:53 AM

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

29981279699 1,500.00 0.0 0.00 0.00 1,500.00

Aug 7, 2024 Raast Payment - HUSSAIN AHMED - 03358062040 through APP 20,094.02 - (90.00) 20,004.02
09:29 AM

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

29980833131 90.00 0.0 0.00 0.00 90.00

Aug 7, 2024 Raast Payment - HUSSAIN AHMED - SBP Raast 17,892.02 (2,202.00) - 20,094.02
09:27 AM

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

29980801855 2,202.00 0.0 0.00 0.00 2,202.00

Aug 7, 2024 Bill Payment - PESCO through APP 30,006.33 - (12,114.31) 17,892.02
09:19 AM

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

29980651977 12,110.00 0.0 4.31 0.00 12,114.31

Aug 6, 2024 Raast Payment - HUSSAIN AHMED - 03358062040 through APP 31,206.33 - (1,200.00) 30,006.33
06:31 PM

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

29966429085 1,200.00 0.0 0.00 0.00 1,200.00

Aug 6, 2024 Money Transfer - KAUSAR ALI - 03439087588 through APP 31,506.33 - (300.00) 31,206.33
06:05 PM

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

29965746080 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 14 of 43
 Account Holder Name SADIQ AHMAD
Account Number 03007003714
IBAN PK94TMFB0000000036616824 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 5 Jun 2024 | To: 3 Sep 2024 Email: info@telenorbank.pk

STATEMENT OF ACCOUNT Date Issued: 03 Sep, 2024

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Aug 6, 2024 Bundles - Haftawar Chapar Phar through APP 31,687.19 - (180.86) 31,506.33
01:52 PM

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

29959796734 180.00 0.0 0.86 0.00 180.86

Aug 6, 2024 Money Transfer - USMAN USMAN - 03095235781 through APP 36,687.19 - (5,000.00) 31,687.19
01:44 PM

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

29959597689 5,000.00 0.0 0.00 0.00 5,000.00

Aug 6, 2024 through APP 36,848.05 - (160.86) 36,687.19

01:42 PM

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

29959559005 160.00 0.0 0.86 0.00 160.86

Aug 5, 2024 Money Transfer - ZIA ULLAH KHAN - 03426004528 through APP 39,348.05 - (2,500.00) 36,848.05
07:34 PM

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

29941237308 2,500.00 0.0 0.00 0.00 2,500.00

Aug 5, 2024 Money Transfer - MUHAMMAD ASIM - 03113693866 37,348.05 (2,000.00) - 39,348.05
07:02 PM

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

29940393518 2,000.00 0.0 0.00 0.00 2,000.00

Aug 5, 2024 Money Transfer - SHABIR KHAN - 03219019235 through APP 40,348.05 - (3,000.00) 37,348.05
05:38 PM

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

29938051048 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 15 of 43
 Account Holder Name SADIQ AHMAD
Account Number 03007003714
IBAN PK94TMFB0000000036616824 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 5 Jun 2024 | To: 3 Sep 2024 Email: info@telenorbank.pk

STATEMENT OF ACCOUNT Date Issued: 03 Sep, 2024

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Aug 5, 2024 Raast Payment - HUSSAIN AHMED - 03358062040 through APP 43,348.05 - (3,000.00) 40,348.05
12:54 PM

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

29931209551 3,000.00 0.0 0.00 0.00 3,000.00

Aug 5, 2024 Bundles - Social All In One Plus through APP 43,698.05 - (350.00) 43,348.05
10:47 AM

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

29928121915 350.00 0.0 0.00 0.00 350.00

Aug 5, 2024 Bundles - Social All In One Plus through APP 44,048.05 - (350.00) 43,698.05
10:48 AM

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

29928141171 350.00 0.0 0.00 0.00 350.00

Aug 4, 2024 Money Transfer - MIR ZAMAAN - 03406503012 through APP 49,048.05 - (5,000.00) 44,048.05
09:23 PM

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

29917478081 5,000.00 0.0 0.00 0.00 5,000.00

Aug 4, 2024 Raast Payment - HUSSAIN AHMED - SBP Raast 48,973.05 (75.00) - 49,048.05
08:16 PM

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

29915960078 75.00 0.0 0.00 0.00 75.00

Aug 4, 2024 Money Transfer - MUHAMMAD ILYAS KHAN - 03339545459 52,973.05 - (4,000.00) 48,973.05
08:14 PM through APP

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

29915901867 4,000.00 0.0 0.00 0.00 4,000.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 16 of 43
 Account Holder Name SADIQ AHMAD
Account Number 03007003714
IBAN PK94TMFB0000000036616824 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 5 Jun 2024 | To: 3 Sep 2024 Email: info@telenorbank.pk

STATEMENT OF ACCOUNT Date Issued: 03 Sep, 2024

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Aug 4, 2024 Money Transfer - ABDUL WAHEED KHAN - 03335611676 through 62,973.05 - (10,000.00) 52,973.05
06:43 PM APP

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

29913714234 10,000.00 0.0 0.00 0.00 10,000.00

Aug 3, 2024 Bundles - Weekly Prime through APP 63,543.05 - (450.00) 63,093.05
09:02 PM

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

29894429121 450.00 0.0 0.00 0.00 450.00

Aug 3, 2024 Money Transfer - KAMRAN KHAN - 03129827326 63,293.05 (250.00) - 63,543.05
06:49 PM

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

29890924688 250.00 0.0 0.00 0.00 250.00

Aug 3, 2024 Bank Transfer - SAIF UL HASNAIN - 62,293.05 (1,000.00) - 63,293.05

05:53 PM PK68HABB0003277900373401

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

29889543669 1,000.00 0.0 0.00 0.00 1,000.00

Aug 3, 2024 Money Transfer - MOOZMAIN MOOZMAIN - 03489601679 through 67,293.05 - (5,000.00) 62,293.05
05:22 PM APP

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

29888810278 5,000.00 0.0 0.00 0.00 5,000.00

Aug 3, 2024 Money Transfer - AFTAB ANWAR - 03113788383 65,293.05 (2,000.00) - 67,293.05
05:16 PM

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

29888669104 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 17 of 43
 Account Holder Name SADIQ AHMAD
Account Number 03007003714
IBAN PK94TMFB0000000036616824 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 5 Jun 2024 | To: 3 Sep 2024 Email: info@telenorbank.pk

STATEMENT OF ACCOUNT Date Issued: 03 Sep, 2024

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Aug 3, 2024 Money Transfer - DIN AKBAR - 03317625785 63,293.05 (2,000.00) - 65,293.05
02:53 PM

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

29885440064 2,000.00 0.0 0.00 0.00 2,000.00

Aug 3, 2024 Bank Transfer - SHAH FOOR KHAN - 1443165551003039 62,293.05 (1,000.00) - 63,293.05
02:12 PM

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

29884505562 1,000.00 0.0 0.00 0.00 1,000.00

Aug 3, 2024 Money Transfer - AEEUB KHAN - 03159516321 through APP 67,393.05 - (5,100.00) 62,293.05
01:49 PM

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

29883985779 5,100.00 0.0 0.00 0.00 5,100.00

Aug 3, 2024 Raast Payment - MUHAMMAD ULLAH - 03078950022 through 68,093.05 - (700.00) 67,393.05
01:02 PM APP

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

29882932610 700.00 0.0 0.00 0.00 700.00

Aug 3, 2024 Raast Payment - HUSSAIN AHMED - 03358062040 through APP 68,993.05 - (900.00) 68,093.05
06:18 AM

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

29875752794 900.00 0.0 0.00 0.00 900.00

Aug 2, 2024 Raast Payment - ZIA ALLAH - SBP Raast 56,393.05 (12,600.00) - 68,993.05
09:48 PM

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

29869683214 12,600.00 0.0 0.00 0.00 12,600.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 18 of 43
 Account Holder Name SADIQ AHMAD
Account Number 03007003714
IBAN PK94TMFB0000000036616824 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 5 Jun 2024 | To: 3 Sep 2024 Email: info@telenorbank.pk

STATEMENT OF ACCOUNT Date Issued: 03 Sep, 2024

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Aug 2, 2024 Raast Payment - ZIA ALLAH - SBP Raast 54,993.05 (1,400.00) - 56,393.05
09:46 PM

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

29869642164 1,400.00 0.0 0.00 0.00 1,400.00

Aug 2, 2024 Bundles - Weekly Ultimate Offer through APP 55,413.05 - (420.00) 54,993.05
07:56 PM

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

29866789396 420.00 0.0 0.00 0.00 420.00

Aug 2, 2024 Raast Payment - MUHAMMAD ULLAH - 03078950022 through 56,013.05 - (600.00) 55,413.05
05:58 PM APP

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

29863775163 600.00 0.0 0.00 0.00 600.00

Aug 2, 2024 Money Transfer - GULNAR BAIGUM - 03191704833 through APP 56,213.05 - (200.00) 56,013.05
04:36 PM

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

29861801187 200.00 0.0 0.00 0.00 200.00

Aug 2, 2024 Bank Transfer - KHALID HAMEED - 33398740525 55,193.05 (1,020.00) - 56,213.05
02:46 PM

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

29859164162 1,020.00 0.0 0.00 0.00 1,020.00

Aug 2, 2024 Money Transfer - SAJID MASOOD - 03439839335 52,193.05 (3,000.00) - 55,193.05
02:38 PM

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

29858988395 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 19 of 43
 Account Holder Name SADIQ AHMAD
Account Number 03007003714
IBAN PK94TMFB0000000036616824 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 5 Jun 2024 | To: 3 Sep 2024 Email: info@telenorbank.pk

STATEMENT OF ACCOUNT Date Issued: 03 Sep, 2024

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Aug 2, 2024 Money Transfer - HAZRAT SAEED - 03450388630 51,193.05 (1,000.00) - 52,193.05
02:31 PM

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

29858827966 1,000.00 0.0 0.00 0.00 1,000.00

Aug 2, 2024 Money Transfer - IRFAN KHAN - 03434124825 41,193.05 (10,000.00) - 51,193.05
02:18 PM

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

29858548563 10,000.00 0.0 0.00 0.00 10,000.00

Aug 2, 2024 Money Transfer - ABDUL MUEEZ HAIDER - 03337475900 39,153.05 (2,040.00) - 41,193.05
12:16 PM

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

29856162546 2,040.00 0.0 0.00 0.00 2,040.00

Aug 1, 2024 Raast Payment - HUSSAIN AHMED - SBP Raast 19,153.05 (20,000.00) - 39,153.05
08:11 PM

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

29840923035 20,000.00 0.0 0.00 0.00 20,000.00

Aug 1, 2024 Raast Payment - BAKHT ZAMAN - 03060159540 through APP 24,153.05 - (5,000.00) 19,153.05
08:05 PM

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

29840771244 5,000.00 0.0 0.00 0.00 5,000.00

Aug 1, 2024 through APP 24,703.04 - (200.00) 24,503.04

07:05 PM

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

29839204609 200.00 0.0 0.00 0.00 200.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 20 of 43
 Account Holder Name SADIQ AHMAD
Account Number 03007003714
IBAN PK94TMFB0000000036616824 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 5 Jun 2024 | To: 3 Sep 2024 Email: info@telenorbank.pk

STATEMENT OF ACCOUNT Date Issued: 03 Sep, 2024

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Aug 1, 2024 Money Transfer - KASHIF NOOR - 03049035880 through APP 26,703.04 - (2,000.00) 24,703.04
06:57 PM

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

29838997253 2,000.00 0.0 0.00 0.00 2,000.00

Aug 1, 2024 Cash IN 20,733.04 (5,970.00) - 26,703.04

06:26 PM

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

29838100612 6,000.00 0.0 30.0 0.00 5,970.00

Aug 1, 2024 Money Transfer - ZIA ULLAH KHAN - 03426004528 through APP 21,233.04 - (500.00) 20,733.04
03:54 PM

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

29834292672 500.00 0.0 0.00 0.00 500.00

Aug 1, 2024 Money Transfer - KAMRAN ALI - 03461912307 18,733.04 (2,500.00) - 21,233.04
11:02 AM

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

29827707019 2,500.00 0.0 0.00 0.00 2,500.00

Jul 31, 2024 Raast Payment - HUSSAIN AHMED - SBP Raast 18,713.04 (20.00) - 18,733.04
05:24 AM

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

29798330416 20.00 0.0 0.00 0.00 20.00

Jul 30, 2024 Payment through APP 18,714.04 - (1.00) 18,713.04

05:08 PM

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

29786648579 1.00 0.0 0.00 0.00 1.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 21 of 43
 Account Holder Name SADIQ AHMAD
Account Number 03007003714
IBAN PK94TMFB0000000036616824 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 5 Jun 2024 | To: 3 Sep 2024 Email: info@telenorbank.pk

STATEMENT OF ACCOUNT Date Issued: 03 Sep, 2024

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Jul 30, 2024 Bundles - Jazz - PUBG Offer through APP 18,784.90 - (70.86) 18,714.04
01:38 PM

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

29782369125 70.00 0.0 0.86 0.00 70.86

Jul 30, 2024 Bundles - Jazz - PUBG Offer through APP 18,855.76 - (70.86) 18,784.90
01:36 PM

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

29782338973 70.00 0.0 0.86 0.00 70.86

Jul 30, 2024 Raast Payment - HUSSAIN AHMED - SBP Raast 18,845.76 (10.00) - 18,855.76
12:38 PM

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

29781147252 10.00 0.0 0.00 0.00 10.00

Jul 29, 2024 Bundles - Ufone - UPower 330 All In One through APP 19,176.62 - (330.86) 18,845.76
07:04 PM

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

29765900929 330.00 0.0 0.86 0.00 330.86

Jul 28, 2024 through APP 19,576.61 - (50.00) 19,526.61

04:05 PM

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

29739217307 50.00 0.0 0.00 0.00 50.00

Jul 27, 2024 Payment through APP 19,577.61 - (1.00) 19,576.61

02:01 PM

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

29713799122 1.00 0.0 0.00 0.00 1.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 22 of 43
 Account Holder Name SADIQ AHMAD
Account Number 03007003714
IBAN PK94TMFB0000000036616824 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 5 Jun 2024 | To: 3 Sep 2024 Email: info@telenorbank.pk

STATEMENT OF ACCOUNT Date Issued: 03 Sep, 2024

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Jul 27, 2024 Bundles - Weekly AIO Offer through APP 19,878.47 - (300.86) 19,577.61
11:14 AM

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

29710337888 300.00 0.0 0.86 0.00 300.86

Jul 26, 2024 Money Transfer - AMJAD ALI - 03139224211 16,378.47 (3,500.00) - 19,878.47
09:39 PM

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

29699039229 3,500.00 0.0 0.00 0.00 3,500.00

Jul 25, 2024 Money Transfer - AKHTER ALI - 03481967059 through APP 20,878.47 - (4,500.00) 16,378.47
09:08 PM

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

29673717397 4,500.00 0.0 0.00 0.00 4,500.00

Jul 25, 2024 Money Transfer - HUSSAIN ULLAH - 03199630690 through APP 21,328.47 - (450.00) 20,878.47
07:41 PM

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

29671492534 450.00 0.0 0.00 0.00 450.00

Jul 25, 2024 Money Transfer - SANDO PA - 03490279455 through APP 22,328.47 - (1,000.00) 21,328.47
07:00 PM

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

29670471056 1,000.00 0.0 0.00 0.00 1,000.00

Jul 25, 2024 through APP 31,415.71 - (9,087.24) 22,328.47

06:54 PM

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

29670342845 9,070.00 0.0 17.24 0.00 9,087.24

This is a system generated electronic statement and doesn't require a signature or stamp Page 23 of 43
 Account Holder Name SADIQ AHMAD
Account Number 03007003714
IBAN PK94TMFB0000000036616824 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 5 Jun 2024 | To: 3 Sep 2024 Email: info@telenorbank.pk

STATEMENT OF ACCOUNT Date Issued: 03 Sep, 2024

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Jul 25, 2024 through APP 31,845.71 - (430.00) 31,415.71

06:52 PM

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

29670273135 430.00 0.0 0.00 0.00 430.00

Jul 25, 2024 Money Transfer - RIAZ KHAN - 03049550995 through APP 42,845.71 - (11,000.00) 31,845.71
05:21 PM

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

29668121307 11,000.00 0.0 0.00 0.00 11,000.00

Jul 25, 2024 Payment through APP 43,594.70 - (399.00) 43,195.70

07:50 AM

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

29656261954 399.00 0.0 0.00 0.00 399.00

Jul 23, 2024 Bank Transfer 42,594.70 (1,000.00) - 43,594.70

09:09 PM

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

29622844657 1,000.00 0.0 0.00 0.00 1,000.00

Jul 23, 2024 Raast Payment - ABDUL GHAFFAR - 03085958147 through APP 47,094.70 - (4,500.00) 42,594.70
06:28 PM

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

29618961342 4,500.00 0.0 0.00 0.00 4,500.00

Jul 23, 2024 Money Transfer - javid noor - 03009189393 46,294.70 (800.00) - 47,094.70
12:32 PM

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

29611143370 800.00 0.0 0.00 0.00 800.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 24 of 43
 Account Holder Name SADIQ AHMAD
Account Number 03007003714
IBAN PK94TMFB0000000036616824 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 5 Jun 2024 | To: 3 Sep 2024 Email: info@telenorbank.pk

STATEMENT OF ACCOUNT Date Issued: 03 Sep, 2024

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Jul 23, 2024 Money Transfer - SHAFI ULLAH - 03119000045 through APP 49,294.70 - (3,000.00) 46,294.70
12:07 PM

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

29610604196 3,000.00 0.0 0.00 0.00 3,000.00

Jul 23, 2024 Money Transfer - GUL ZAMAN - 03456417574 through APP 51,964.70 - (2,670.00) 49,294.70
10:08 AM

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

29608113018 2,670.00 0.0 0.00 0.00 2,670.00

Jul 22, 2024 Money Transfer - SABOOR ALI AKHTAR - 03429749250 through 51,514.70 (450.00) - 51,964.70
07:51 PM USSD

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

29596295678 450.00 0.0 0.00 0.00 450.00

Jul 22, 2024 Bank Transfer - SAIF UL HASNAIN - 50,394.70 (1,120.00) - 51,514.70
06:39 PM PK68HABB0003277900373401

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

29594591220 1,120.00 0.0 0.00 0.00 1,120.00

Jul 22, 2024 Money Transfer - MUHAMMAD USAMA WAHAB - 03109807782 60,594.70 - (10,200.00) 50,394.70
05:46 PM through APP

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

29593396152 10,200.00 0.0 0.00 0.00 10,200.00

Jul 22, 2024 Money Transfer - BILAL KHAN - 03022932828 46,094.70 (14,500.00) - 60,594.70
11:29 AM

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

29585604419 14,500.00 0.0 0.00 0.00 14,500.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 25 of 43
 Account Holder Name SADIQ AHMAD
Account Number 03007003714
IBAN PK94TMFB0000000036616824 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 5 Jun 2024 | To: 3 Sep 2024 Email: info@telenorbank.pk

STATEMENT OF ACCOUNT Date Issued: 03 Sep, 2024

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Jul 22, 2024 through APP 46,951.94 - (857.24) 46,094.70

11:07 AM

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

29585114983 840.00 0.0 17.24 0.00 857.24

Jul 21, 2024 Money Transfer - WAHID BAKHSH - 03490418860 through USSD 40,951.94 (6,000.00) - 46,951.94
06:19 PM

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

29572637133 6,000.00 0.0 0.00 0.00 6,000.00

Jul 21, 2024 Bank Transfer - SAIF UL HASNAIN - 40,451.94 (500.00) - 40,951.94
03:30 PM PK68HABB0003277900373401

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

29569415323 500.00 0.0 0.00 0.00 500.00

Jul 20, 2024 Money Transfer - SHAHARYAR KHAN - 03115080177 36,071.94 (4,500.00) - 40,571.94
08:30 PM

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

29552541869 4,500.00 0.0 0.00 0.00 4,500.00

Jul 20, 2024 Money Transfer - MIR ZAMAAN - 03406503012 through APP 41,071.94 - (5,000.00) 36,071.94
11:22 AM

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

29540810642 5,000.00 0.0 0.00 0.00 5,000.00

Jul 19, 2024 Money Transfer - SAFDAR ALI - 03012658074 through USSD 40,561.94 (510.00) - 41,071.94
08:24 PM

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

29527802955 510.00 0.0 0.00 0.00 510.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 26 of 43
 Account Holder Name SADIQ AHMAD
Account Number 03007003714
IBAN PK94TMFB0000000036616824 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 5 Jun 2024 | To: 3 Sep 2024 Email: info@telenorbank.pk

STATEMENT OF ACCOUNT Date Issued: 03 Sep, 2024

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Jul 19, 2024 Money Transfer - MUHAMMAD IDREES KHAN - 03419398521 38,521.94 (2,040.00) - 40,561.94
02:27 PM

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

29519890844 2,040.00 0.0 0.00 0.00 2,040.00

Jul 19, 2024 through APP 38,721.94 - (200.00) 38,521.94

10:46 AM

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

29515712615 200.00 0.0 0.00 0.00 200.00

Jul 19, 2024 Bundles - Weekly Easy Card Max through APP 38,941.94 - (220.00) 38,721.94
09:29 AM

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

29514235105 220.00 0.0 0.00 0.00 220.00

Jul 18, 2024 Money Transfer - ZOHAIB AHMED - 03489888682 through APP 39,941.94 - (1,000.00) 38,941.94
03:48 PM

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

29496832038 1,000.00 0.0 0.00 0.00 1,000.00

Jul 17, 2024 Money Transfer - MEER ALI KHAN - 03139013057 38,411.94 (1,530.00) - 39,941.94
06:47 PM

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

29478138669 1,530.00 0.0 0.00 0.00 1,530.00

Jul 16, 2024 Money Transfer - KHALID ZAMAN - 03441897855 33,411.94 (5,000.00) - 38,411.94
07:59 PM

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

29462829439 5,000.00 0.0 0.00 0.00 5,000.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 27 of 43
 Account Holder Name SADIQ AHMAD
Account Number 03007003714
IBAN PK94TMFB0000000036616824 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 5 Jun 2024 | To: 3 Sep 2024 Email: info@telenorbank.pk

STATEMENT OF ACCOUNT Date Issued: 03 Sep, 2024

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Jul 16, 2024 Money Transfer - ASAD KAMAL - 03409293391 19,911.94 (13,500.00) - 33,411.94
07:42 PM

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

29462528422 13,500.00 0.0 0.00 0.00 13,500.00

Jul 16, 2024 Raast Payment - RASHID ALI - SBP Raast 5,911.94 (14,000.00) - 19,911.94
07:31 PM

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

29462348781 14,000.00 0.0 0.00 0.00 14,000.00

Jul 16, 2024 Money Transfer - ANWAR SYED - 03461979480 through USSD 911.94 (5,000.00) - 5,911.94
05:51 PM

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

29460655746 5,000.00 0.0 0.00 0.00 5,000.00

Jul 16, 2024 Raast Payment - MUHAMMAD ULLAH - 03078950022 through 2,911.94 - (2,000.00) 911.94
01:37 PM APP

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

29456905917 2,000.00 0.0 0.00 0.00 2,000.00

Jul 16, 2024 Money Transfer - ASAD ULLAH - 03129308794 411.94 (2,500.00) - 2,911.94
08:37 AM

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

29452098288 2,500.00 0.0 0.00 0.00 2,500.00

Jul 15, 2024 Money Transfer - SHAHARYAR KHAN - 03115080177 261.94 (150.00) - 411.94
09:27 PM

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

29444666963 150.00 0.0 0.00 0.00 150.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 28 of 43
 Account Holder Name SADIQ AHMAD
Account Number 03007003714
IBAN PK94TMFB0000000036616824 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 5 Jun 2024 | To: 3 Sep 2024 Email: info@telenorbank.pk

STATEMENT OF ACCOUNT Date Issued: 03 Sep, 2024

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Jul 15, 2024 through APP 661.94 - (400.00) 261.94

09:16 PM

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

29444435260 400.00 0.0 0.00 0.00 400.00

Jul 15, 2024 Raast Payment - MUHAMMAD ULLAH - 03078950022 through 20,661.94 - (20,000.00) 661.94
01:42 PM APP

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

29434927898 20,000.00 0.0 0.00 0.00 20,000.00

Jul 15, 2024 Bundles - Jazz - Weekly Freedom through APP 21,241.94 - (580.00) 20,661.94
09:52 AM

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

29430268049 580.00 0.0 0.00 0.00 580.00

Jul 14, 2024 Raast Payment - SULEMAN KHAN - 03025344976 through APP 26,141.94 - (4,900.00) 21,241.94
05:27 PM

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

29416453570 4,900.00 0.0 0.00 0.00 4,900.00

Jul 14, 2024 Money Transfer - HADI ULLAH - 03457445120 6,691.94 (19,900.00) - 26,591.94
12:49 PM

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

29411484073 19,900.00 0.0 0.00 0.00 19,900.00

Jul 13, 2024 Money Transfer - MUHAMMAD SOHAIL - 03167448475 691.94 (6,000.00) - 6,691.94
06:17 PM

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

29396985610 6,000.00 0.0 0.00 0.00 6,000.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 29 of 43
 Account Holder Name SADIQ AHMAD
Account Number 03007003714
IBAN PK94TMFB0000000036616824 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 5 Jun 2024 | To: 3 Sep 2024 Email: info@telenorbank.pk

STATEMENT OF ACCOUNT Date Issued: 03 Sep, 2024

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Jul 13, 2024 Money Transfer - FAWAD ULLAH - 03458808296 through APP 2,691.94 - (2,000.00) 691.94
09:57 AM

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

29387122471 2,000.00 0.0 0.00 0.00 2,000.00

Jul 13, 2024 Bill Payment - PESCO through APP 20,991.18 - (18,299.24) 2,691.94
09:46 AM

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

29386931292 18,282.00 0.0 17.24 0.00 18,299.24

Jul 12, 2024 Money Transfer - MAZHAR HUSSAIN - 03110940198 20,991.17 (300.00) - 21,291.17
08:37 PM

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

29377822902 300.00 0.0 0.00 0.00 300.00

Jul 11, 2024 Money Transfer - SHAHARYAR KHAN - 03115080177 20,791.17 (200.00) - 20,991.17
09:22 PM

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

29357580142 200.00 0.0 0.00 0.00 200.00

Jul 11, 2024 Money Transfer - MIRAJ MUHAMMAD - 03404106200 10,791.17 (10,000.00) - 20,791.17
05:18 PM

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

29352274500 10,000.00 0.0 0.00 0.00 10,000.00

Jul 10, 2024 Money Transfer - javid noor - 03009189393 5,321.15 (6,000.00) - 11,321.15
01:06 PM

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

29326877753 6,000.00 0.0 0.00 0.00 6,000.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 30 of 43
 Account Holder Name SADIQ AHMAD
Account Number 03007003714
IBAN PK94TMFB0000000036616824 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 5 Jun 2024 | To: 3 Sep 2024 Email: info@telenorbank.pk

STATEMENT OF ACCOUNT Date Issued: 03 Sep, 2024

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Jul 10, 2024 Money Transfer - ISHFAQ AHMAD - 03115558844 through APP 7,321.15 - (2,000.00) 5,321.15
12:12 PM

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

29325851484 2,000.00 0.0 0.00 0.00 2,000.00

Jul 10, 2024 Raast Payment - MUHAMMAD ULLAH - 03078950022 through 17,321.15 - (10,000.00) 7,321.15
10:37 AM APP

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

29324021955 10,000.00 0.0 0.00 0.00 10,000.00

Jul 9, 2024 Money Transfer - UMAR NAWAZ - 03181994096 16,811.15 (510.00) - 17,321.15
02:45 PM

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

29308282568 510.00 0.0 0.00 0.00 510.00

Jul 9, 2024 Money Transfer - USMAN USMAN - 03095235781 6,811.15 (10,000.00) - 16,811.15
12:56 PM

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

29306280091 10,000.00 0.0 0.00 0.00 10,000.00

Jul 8, 2024 Money Transfer - SHAHARYAR KHAN - 03115080177 6,661.15 (150.00) - 6,811.15
09:27 PM

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

29295812173 150.00 0.0 0.00 0.00 150.00

Jul 8, 2024 Bill Payment - PESCO through APP 7,234.39 - (573.24) 6,661.15
04:02 PM

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

29288914653 556.00 0.0 17.24 0.00 573.24

This is a system generated electronic statement and doesn't require a signature or stamp Page 31 of 43
 Account Holder Name SADIQ AHMAD
Account Number 03007003714
IBAN PK94TMFB0000000036616824 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 5 Jun 2024 | To: 3 Sep 2024 Email: info@telenorbank.pk

STATEMENT OF ACCOUNT Date Issued: 03 Sep, 2024

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Jul 8, 2024 Bill Payment - PESCO through APP 7,626.70 - (392.31) 7,234.39
04:00 PM

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

29288872931 388.00 0.0 4.31 0.00 392.31

Jul 8, 2024 Bill Payment - PESCO through APP 10,827.01 - (3,200.31) 7,626.70
03:55 PM

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

29288790874 3,196.00 0.0 4.31 0.00 3,200.31

Jul 8, 2024 Bill Payment - PESCO through APP 13,135.32 - (2,308.31) 10,827.01
01:38 PM

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

29286288116 2,304.00 0.0 4.31 0.00 2,308.31

Jul 8, 2024 Money Transfer - IMAD ALI - 03437453032 through APP 16,135.32 - (3,000.00) 13,135.32
08:10 AM

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

29280573636 3,000.00 0.0 0.00 0.00 3,000.00

Jul 7, 2024 Money Transfer - SHAHARYAR KHAN - 03115080177 15,535.32 (600.00) - 16,135.32
01:20 PM

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

29266319586 600.00 0.0 0.00 0.00 600.00

Jul 7, 2024 Raast Payment - MUHAMMAD ULLAH - 03078950022 through 25,535.32 - (10,000.00) 15,535.32
11:30 AM APP

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

29264302824 10,000.00 0.0 0.00 0.00 10,000.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 32 of 43
 Account Holder Name SADIQ AHMAD
Account Number 03007003714
IBAN PK94TMFB0000000036616824 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 5 Jun 2024 | To: 3 Sep 2024 Email: info@telenorbank.pk

STATEMENT OF ACCOUNT Date Issued: 03 Sep, 2024

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Jul 7, 2024 Money Transfer - NAYAB BIBI - 03174446336 through APP 34,535.32 - (9,000.00) 25,535.32
11:17 AM

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

29264059597 9,000.00 0.0 0.00 0.00 9,000.00

Jul 6, 2024 Money Transfer - SAADAT ALI KHATTAK - 03345886418 31,035.32 (3,500.00) - 34,535.32
03:00 PM

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

29248558976 3,500.00 0.0 0.00 0.00 3,500.00

Jul 6, 2024 Money Transfer - MUHAMMAD IDREES KHAN - 03419398521 30,235.32 (800.00) - 31,035.32
12:35 PM

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

29245888601 800.00 0.0 0.00 0.00 800.00

Jul 5, 2024 Cash IN 15,061.57 (15,173.75) - 30,235.32

09:07 PM

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

29235733861 15,250.00 0.0 76.25 0.00 15,173.75

Jul 5, 2024 Raast Payment - MUHAMMAD ULLAH - 03078950022 through 35,061.57 - (20,000.00) 15,061.57
06:35 PM APP

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

29232494440 20,000.00 0.0 0.00 0.00 20,000.00

Jul 5, 2024 Bundles - Weekly Easy Card through APP 35,261.57 - (200.00) 35,061.57
12:16 PM

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

29225735861 200.00 0.0 0.00 0.00 200.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 33 of 43
 Account Holder Name SADIQ AHMAD
Account Number 03007003714
IBAN PK94TMFB0000000036616824 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 5 Jun 2024 | To: 3 Sep 2024 Email: info@telenorbank.pk

STATEMENT OF ACCOUNT Date Issued: 03 Sep, 2024

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Jul 5, 2024 Money Transfer - AMIR - 03424227049 through APP 35,861.57 - (600.00) 35,261.57
10:12 AM

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

29223341408 600.00 0.0 0.00 0.00 600.00

Jul 4, 2024 Money Transfer - ALAMZAIB ALAMZAIB - 03005810027 33,861.57 (2,000.00) - 35,861.57
09:17 PM

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

29215438762 2,000.00 0.0 0.00 0.00 2,000.00

Jul 4, 2024 Money Transfer - NOMAN ALI SHAH - 03479639397 33,011.56 (1,000.00) - 34,011.56
07:49 PM

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

29213417424 1,000.00 0.0 0.00 0.00 1,000.00

Jul 4, 2024 Money Transfer - SHAHARYAR KHAN - 03115080177 32,911.56 (100.00) - 33,011.56
07:08 PM

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

29212552733 100.00 0.0 0.00 0.00 100.00

Jul 4, 2024 Money Transfer - SHAHARYAR KHAN - 03115080177 32,711.56 (200.00) - 32,911.56
07:05 PM

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

29212492060 200.00 0.0 0.00 0.00 200.00

Jul 4, 2024 Bank Transfer 2,711.56 (30,000.00) - 32,711.56

06:18 PM

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

29211458988 30,000.00 0.0 0.00 0.00 30,000.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 34 of 43
 Account Holder Name SADIQ AHMAD
Account Number 03007003714
IBAN PK94TMFB0000000036616824 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 5 Jun 2024 | To: 3 Sep 2024 Email: info@telenorbank.pk

STATEMENT OF ACCOUNT Date Issued: 03 Sep, 2024

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Jul 3, 2024 Money Transfer - NAEEM ULLAH - 03180750032 1,811.56 (900.00) - 2,711.56
08:48 PM

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

29193806183 900.00 0.0 0.00 0.00 900.00

Jul 3, 2024 through APP 1,980.56 - (169.00) 1,811.56

05:13 AM

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

29178106594 169.00 0.0 0.00 0.00 169.00

Jul 3, 2024 Rs. 1 Campaign through APP 1,981.56 - (1.00) 1,980.56

05:05 AM

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

29178040364 1.00 0.0 0.00 0.00 1.00

Jul 2, 2024 Raast Payment - MUHAMMAD ULLAH - 03078950022 through 19,981.56 - (18,000.00) 1,981.56
11:44 AM APP

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

29162602851 18,000.00 0.0 0.00 0.00 18,000.00

Jul 1, 2024 Payment through APP 19,982.56 - (1.00) 19,981.56

02:19 PM

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

29145644129 1.00 0.0 0.00 0.00 1.00

Jul 1, 2024 Raast Payment - JAVID NOOR TRADERS - 68,982.56 - (49,000.00) 19,982.56
02:16 PM PK79UNIL0109000292830048 through APP

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

29145577552 49,000.00 0.0 0.00 0.00 49,000.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 35 of 43
 Account Holder Name SADIQ AHMAD
Account Number 03007003714
IBAN PK94TMFB0000000036616824 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 5 Jun 2024 | To: 3 Sep 2024 Email: info@telenorbank.pk

STATEMENT OF ACCOUNT Date Issued: 03 Sep, 2024

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Jul 1, 2024 Money Transfer - SHEHARYAR SHEHARYAR - 03139277847 54,412.55 (15,000.00) - 69,412.55
08:23 AM

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

29139313490 15,000.00 0.0 0.00 0.00 15,000.00

Jun 30, 2024 Bank Transfer 50,412.55 (4,000.00) - 54,412.55

03:07 PM

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

29125122929 4,000.00 0.0 0.00 0.00 4,000.00

Jun 30, 2024 Bank Transfer 50,112.55 (300.00) - 50,412.55

11:01 AM

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

29120973543 300.00 0.0 0.00 0.00 300.00

Jun 29, 2024 Money Transfer - TAHIR ULLAH - 03410503440 29,112.55 (21,000.00) - 50,112.55
05:06 PM

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

29107469854 21,000.00 0.0 0.00 0.00 21,000.00

Jun 29, 2024 Money Transfer - MUHAMMAD IBRAHIM - 03428127788 28,612.55 (500.00) - 29,112.55
08:09 AM

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

29098374496 500.00 0.0 0.00 0.00 500.00

Jun 28, 2024 Money Transfer - ARSHAD HUSSAIN - 03459306572 27,082.55 (1,530.00) - 28,612.55
04:58 PM

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

29086258668 1,530.00 0.0 0.00 0.00 1,530.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 36 of 43
 Account Holder Name SADIQ AHMAD
Account Number 03007003714
IBAN PK94TMFB0000000036616824 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 5 Jun 2024 | To: 3 Sep 2024 Email: info@telenorbank.pk

STATEMENT OF ACCOUNT Date Issued: 03 Sep, 2024

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Jun 27, 2024 Raast Payment - MUHAMMAD ULLAH - 03078950022 through 37,432.54 - (10,000.00) 27,432.54
05:11 PM APP

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

29067111978 10,000.00 0.0 0.00 0.00 10,000.00

Jun 27, 2024 Money Transfer - INAM ULLAH - 03088090056 36,412.54 (1,020.00) - 37,432.54
03:17 PM

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

29064908378 1,020.00 0.0 0.00 0.00 1,020.00

Jun 27, 2024 Bundles - Haftawar Sahulat through APP 36,612.54 - (200.00) 36,412.54
11:29 AM

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

29060807344 200.00 0.0 0.00 0.00 200.00

Jun 27, 2024 Money Transfer - MUHAMMAD IDREES KHAN - 03419398521 34,962.54 (1,650.00) - 36,612.54
10:01 AM

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

29059202200 1,650.00 0.0 0.00 0.00 1,650.00

Jun 27, 2024 Payment through APP 35,063.54 - (1.00) 35,062.54

05:51 AM

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

29056245791 1.00 0.0 0.00 0.00 1.00

Jun 26, 2024 Money Transfer - FAWAD ULLAH - 03458808296 through APP 37,061.54 - (2,000.00) 35,061.54
07:18 PM

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

29048051311 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 37 of 43
 Account Holder Name SADIQ AHMAD
Account Number 03007003714
IBAN PK94TMFB0000000036616824 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 5 Jun 2024 | To: 3 Sep 2024 Email: info@telenorbank.pk

STATEMENT OF ACCOUNT Date Issued: 03 Sep, 2024

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Jun 26, 2024 Money Transfer - ABID HUSSAIN - 03355529944 34,001.54 (3,060.00) - 37,061.54
12:59 PM

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

29041060714 3,060.00 0.0 0.00 0.00 3,060.00

Jun 26, 2024 Money Transfer - SAADAT ALI KHATTAK - 03345886418 33,001.54 (1,000.00) - 34,001.54
12:05 PM

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

29040012330 1,000.00 0.0 0.00 0.00 1,000.00

Jun 26, 2024 Money Transfer - NAVEED HUSSAIN - 03005974147 27,001.54 (6,000.00) - 33,001.54
09:33 AM

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

29037293878 6,000.00 0.0 0.00 0.00 6,000.00

Jun 25, 2024 Bundles - Jazz - Weekly AlO through APP 27,321.54 - (320.00) 27,001.54
10:14 PM

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

29031493947 320.00 0.0 0.00 0.00 320.00

Jun 25, 2024 Bank Transfer - JAVID NOOR TRADERS - 22,321.54 (5,000.00) - 27,321.54
09:33 PM PK57MEZN0007110107870454

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

29030545715 5,000.00 0.0 0.00 0.00 5,000.00

Jun 25, 2024 Money Transfer - SHUMAILA SHEHZADI - 03455310893 12,321.54 (10,000.00) - 22,321.54
02:46 PM

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

29022190320 10,000.00 0.0 0.00 0.00 10,000.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 38 of 43
 Account Holder Name SADIQ AHMAD
Account Number 03007003714
IBAN PK94TMFB0000000036616824 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 5 Jun 2024 | To: 3 Sep 2024 Email: info@telenorbank.pk

STATEMENT OF ACCOUNT Date Issued: 03 Sep, 2024

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Jun 25, 2024 Money Transfer - AMADUL DIN - 03068503651 11,301.54 (1,020.00) - 12,321.54
09:34 AM

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

29016332560 1,020.00 0.0 0.00 0.00 1,020.00

Jun 25, 2024 Payment through APP 11,700.54 - (399.00) 11,301.54

01:46 AM

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

29011576620 399.00 0.0 0.00 0.00 399.00

Jun 24, 2024 through APP 20,067.78 - (8,367.24) 11,700.54

03:43 PM

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

29000183801 8,350.00 0.0 17.24 0.00 8,367.24

Jun 21, 2024 Money Transfer - HAMZA AHMED - 03192169766 19,557.78 (510.00) - 20,067.78
03:53 PM

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

28938339960 510.00 0.0 0.00 0.00 510.00

Jun 20, 2024 Bank Transfer - MAQSOOD UR REHMAN - 9,557.78 (10,000.00) - 19,557.78
06:26 PM PK46MEZN0098070105102283

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

28921085671 10,000.00 0.0 0.00 0.00 10,000.00

Jun 20, 2024 Money Transfer - ZAIN ULLAH - 03139771938 through APP 11,477.78 - (1,500.00) 9,977.78
11:41 AM

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

28913866996 1,500.00 0.0 0.00 0.00 1,500.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 39 of 43
 Account Holder Name SADIQ AHMAD
Account Number 03007003714
IBAN PK94TMFB0000000036616824 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 5 Jun 2024 | To: 3 Sep 2024 Email: info@telenorbank.pk

STATEMENT OF ACCOUNT Date Issued: 03 Sep, 2024

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Jun 19, 2024 through APP 35,525.02 - (24,047.24) 11,477.78

06:46 PM

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

28900918515 24,030.00 0.0 17.24 0.00 24,047.24

Jun 17, 2024 Money Transfer - MUHAMMAD IDREES KHAN - 03419398521 32,825.02 (2,800.00) - 35,625.02
04:30 PM

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

28862697682 2,800.00 0.0 0.00 0.00 2,800.00

Jun 15, 2024 Money Transfer - MUHAMMAD SALMAN - 03349338351 31,825.02 (1,000.00) - 32,825.02
09:06 AM

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

28811805393 1,000.00 0.0 0.00 0.00 1,000.00

Jun 14, 2024 Money Transfer - MUHAMMAD ILYAS KHAN - 03339545459 27,175.01 (5,000.00) - 32,175.01
04:20 PM

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

28798036287 5,000.00 0.0 0.00 0.00 5,000.00

Jun 14, 2024 Money Transfer - MUHAMMAD SOHAIB - 03462586227 7,175.01 (20,000.00) - 27,175.01
07:58 AM

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

28788951502 20,000.00 0.0 0.00 0.00 20,000.00

Jun 13, 2024 Money Transfer - MUHAMMAD IDREES KHAN - 03419398521 6,575.01 (600.00) - 7,175.01
07:38 PM

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

28780220810 600.00 0.0 0.00 0.00 600.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 40 of 43
 Account Holder Name SADIQ AHMAD
Account Number 03007003714
IBAN PK94TMFB0000000036616824 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 5 Jun 2024 | To: 3 Sep 2024 Email: info@telenorbank.pk

STATEMENT OF ACCOUNT Date Issued: 03 Sep, 2024

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Jun 13, 2024 Bill Payment - PESCO through APP 7,653.25 - (1,078.24) 6,575.01
06:40 PM

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

28778974473 1,061.00 0.0 17.24 0.00 1,078.24

Jun 13, 2024 Rs. 1 Campaign through APP 7,654.25 - (1.00) 7,653.25
12:00 PM

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

28770995073 1.00 0.0 0.00 0.00 1.00

Jun 13, 2024 Bill Payment - PESCO through APP 17,276.49 - (9,622.24) 7,654.25
11:17 AM

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

28770090897 9,605.00 0.0 17.24 0.00 9,622.24

Jun 13, 2024 Bill Payment - PESCO through APP 31,023.80 - (13,747.31) 17,276.49
11:16 AM

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

28770055670 13,743.00 0.0 4.31 0.00 13,747.31

Jun 10, 2024 Money Transfer - ZUBAIR SHAH - 03411916185 31,168.79 (200.00) - 31,368.79
11:34 PM

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

28719147799 200.00 0.0 0.00 0.00 200.00

Jun 9, 2024 Money Transfer - USMAN USMAN - 03095235781 27,668.79 (3,500.00) - 31,168.79
08:37 PM

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

28691900935 3,500.00 0.0 0.00 0.00 3,500.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 41 of 43
 Account Holder Name SADIQ AHMAD
Account Number 03007003714
IBAN PK94TMFB0000000036616824 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 5 Jun 2024 | To: 3 Sep 2024 Email: info@telenorbank.pk

STATEMENT OF ACCOUNT Date Issued: 03 Sep, 2024

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Jun 9, 2024 Money Transfer - MUHAMMAD IDREES KHAN - 03419398521 20,568.79 (7,100.00) - 27,668.79
11:56 AM

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

28681578860 7,100.00 0.0 0.00 0.00 7,100.00

Jun 8, 2024 Money Transfer - javid noor - 03009189393 16,998.78 (4,000.00) - 20,998.78
10:55 PM

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

28671875781 4,000.00 0.0 0.00 0.00 4,000.00

Jun 8, 2024 Money Transfer - SAD ULLAH - 03436902271 15,998.78 (1,000.00) - 16,998.78
11:58 AM

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

28658226935 1,000.00 0.0 0.00 0.00 1,000.00

Jun 7, 2024 Money Transfer - MUHAMMAD IDREES KHAN - 03419398521 10,998.78 (5,000.00) - 15,998.78
08:12 PM

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

28644967487 5,000.00 0.0 0.00 0.00 5,000.00

Jun 7, 2024 Money Transfer - MUHAMMAD IDREES KHAN - 03419398521 9,398.78 (1,600.00) - 10,998.78
04:48 PM

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

28640460480 1,600.00 0.0 0.00 0.00 1,600.00

Jun 7, 2024 Refund Rs. 1 Campaign 9,397.78 (1.00) - 9,398.78

06:04 AM

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

28629442125 1.00 0.0 0.00 0.00 1.00

This is a system generated electronic statement and doesn't require a signature or stamp Page 42 of 43
 Account Holder Name SADIQ AHMAD
Account Number 03007003714
IBAN PK94TMFB0000000036616824 Easypaisa | Telenor Microfinance Bank
Currency Pakistani Rupees 21 Fazeelat Arcade, G-11 Markaz
Islamabad, Pakistan
Phone: 042 111 003737
From: 5 Jun 2024 | To: 3 Sep 2024 Email: info@telenorbank.pk

STATEMENT OF ACCOUNT Date Issued: 03 Sep, 2024

Date Transaction Detail Opening Balance Incoming Outgoing Closing Balance

Jun 6, 2024 Bill Payment - PESCO through APP 10,225.08 - (727.31) 9,497.77
07:05 PM

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

28620423952 723.00 0.0 4.31 0.00 727.31

Jun 6, 2024 Bill Payment - PESCO through APP 11,934.39 - (1,709.31) 10,225.08
07:01 PM

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

28620335502 1,705.00 0.0 4.31 0.00 1,709.31

Jun 6, 2024 Money Transfer - SYEDA MAJDAUSSAIN SHAA - 03345563857 6,934.39 (5,000.00) - 11,934.39
06:03 PM

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

28618969009 5,000.00 0.0 0.00 0.00 5,000.00

Jun 5, 2024 Raast Payment - SBP Raast 5,634.39 (1,300.00) - 6,934.39

10:36 PM

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

28601792336 1,300.00 0.0 0.00 0.00 1,300.00

3 Sep 2024 Closing Balance B/F - - - 17,524.17

This is a system generated electronic statement and doesn't require a signature or stamp Page 43 of 43