BR AlliedBank G.T. ROAD Br. GUJRANWALA, 0507 REF: ABL/0507/2022/ Date of issue: |2 [5 [0 [7 2[0|2/2] ‘ACCOUNT MAINTENANCE CERTIFICATE This is to certify that MR. SHOAIB AKHTAR is maintaining his account with Allied Bank Ltd. G.T. ROAD BRANCH GUJRANWALA (0507) as per below mentioned details: Title of Account ‘SHOAIB AKHTAR ‘Account No. (0010031739920015 Date of Account Opening 414 DEC, 2017 Currency of Account PKR ‘Type of Account Gea aae rr Category of Account eae Name of Account Holder(s) / ‘SHOAIB AKHTAR Sole Proprietor / Partner / Directors Identity Documents No. 3530277492063 *Mention anyone This certificate is being issued on specific request of our above mentioned Account Holder(s) without taking any obligation on the part of the bank or any of its Authorized Signatories. Banking Services Manager ManagerJA Allied Bank SHOAIB AKHTAR PkOOLOSOBranch Nane: G.T ROAD BR. GUJRANWALA Statement Period: 02 NAR 2022 To 25 JULY 2022 Account: Wumber:0010031739920015 HOUSE NO. 263, BLOCK NO. 2 Account Status: Reqular SECTOR C-1, PEOPLES COLONEY epee toes GUSRANWALA\ 7 current Accounts BALANCE AT PERIOD START 578,447.00 DATE PARTICULARS VALUE DATE DEBITS CREDITS BALANCE SE WRC cash ENT 02 NAR 22 3,000.00 ee 03 MAR 22 Cash Deposit 03 MAR 22 10,000.00 2,583,447.00 46452621 04 MAR 22 Cash Deposit 04 MAR 22 102,000.00 2,685,447.00 07 MAR 22 Cash Withdrawal 07 MAR 22 5,000.00 2, 680,447.00 46452633 10 MAR 22 Cash withdrawal 20 MAR 22 8,000.00 2,672, 447.00 46452635 16 MAR 22° cash Deposit 16 MAR 22 14,000.00 2,686, 447.00 46452629 21 MAR 22 Cash Withdrawal 21 NAR 22 33,000.00 2,653, 447.00 46452636 25 MAR 22 cash withdrawal 25 NAR 22 5,000.00 2,648, 447.00 46452637 29 MAR 22 cash Deposit 29 NAR 22 30,000.00 2, 678,447.00 46452640 30 MAR 22° Cash Withdrawal 30 MAR 22 5,000.00 2,673, 447.00 46452639 01 APR 22 Ciearing 01 APR 22 15,000.00 2,658, 447.00 46452638 02 APR 22 cash Withdrawal 02 APR 22 5,000.00 2,653, 447.00 46452641 05 APR 22 cash withdrawal 05 APR 22 55,000.00 2,598, 447.00 46452640 05 APR 22 wup-cash MD-Bearer.Inat 05 APR 22 165.00 2,898, 282.00 05 APR 22 cash Deposit 05 APR 22 30,000.00 2, 628,282.00 agasz642 06 APR 22. Cash Deposit 06 APR 22 37,500.00 2, 665,782.00 06 APR 22 cash withdrawal 06 APR 22 60,000.00 2,605, 782.00 46457645 06 APR 22 wur-cash wD-Bearer.Inst 06 APR 22 180.00 2, 605, 602.00 09 APR 22° Cash withdrawal 09 APR 22 9,000.00 2,396, 602.00 46452646 12 APR 22 cash withdrawal 12 APR 22 5,000.00 2,591, 602.00 46452643 18 APR 22 Cash Withdrawal 18 APR 22 8, 000.00 2,583, 602.00 46452647 21 APR 22° Cash Withdrawal 21 APR 22 7,000.00 2,576, 602.00 46452647 Bo iaeniaaet clestctusey cuerucs 22 APR 22 500.00 2,576, 102.00 6 NPR 22 Cash Withdrawal 26 APR 22 7,500.00 2,568, 602.00 asaszeae 28 APR 22 cash Withdrawal 28 APR 22 6,000.00 2,862, 602.00 46452640,JA Allied Bank SHOAIB AKHTAR PkOOLOSOBranch Name: G.T ROAD BR. GUJRANWALA Statement Period: 02 MAR 2022 To 25 aULY 2022 Account: Number :0010031739920015 HOUSE NO. 263, BLOCK NO. 2 Account Status: Regular SECTOR C-1, PEOPLES COLONEY GUJRANWALA Pakistan Rupee current Accounts DATE PARTICULARS VALUE DATE DEBITS CREDITS O2 WAY 22 “cash withdrawal 02 MAY 22 a enoeao 9,000.00 2,553, 602.00 04 MAY 22 Cash Deposit 04 May 22 175,000.00 2,728, 602.00 09 MAY 22 cash withdrawal 09 may 22 5,000.00 2,723, 602.00 46452652 12 MAY 22 cash withdrawal 12 MAY 22 9,000.00 2,714, 602.00 46452650 16 MAY 22 cash withdrawal 16 May 22 5,000.00 2,709, 602.00 46452651 20 MAY 21 Clearing 20 MAY 21 10,000.00 2, 699, 602.00 46452655, 26 MAY 22 Cash Deposit 26 MAY 22 75,000.00 2,774, 102.00 46452654 gO IMAN oe eet tute ee 30 MAY 22 40,000.00 2,734, 102.00 46452653, 02 JUN 22 Cash withdrawal 02 gun 22 40,500.00 2, 693, 602.00 054719 07 JUN 22 cash Deposit 07 gun 22 14,000.00 2,707, 602.00 11 JUN 22 clearing 1a JUN 22 20,000.00 2, 687, 602.00 46452630 16 JUN 22 cash withdrawal 16 JUN 22 12,000.00 2,675, 602.00 46452656 ale igueae Htogiat eect 18 JUN 22 10,000.00 2,665, 602.00, 46452658 22 JUN 22 cash withdrawal 22 JUN 22, 4,550.00 2,661, 052.00 46452632 28 JUN 22 Gash DEPOSEE oo Charges 28 SUN 22 90,600.00 2, 751,652.00 30 JUN 22 apc 30 JUN 22 29.00 2,751, 623.00 Ac0010005964430010 06 JUL 22 Cash Depoeit 06 sux 22 16,000.00 2,767, 623.00 08 JUL 22 Cash Withdrawal 08 JuL 22 12,000.00 2,755, 623.00 46452625, 15 JUL 22 ciearing 15 JUL 22 1,200.00 2,754, 423.00 46452657 20 JUL 22 Cash withdrawal 20 JUL 22 18,000.00 2,736, 423.00 46452660 25 JUL 22 Cash withdrawal 25 guL 22 53,670.00 2, 700,753.00 46452661 25 JUL 22 wur-cash WD-Bearer.tnst 25 JUL 22 161.01 2,700, 591.99 27 JUL 22 1-Link Mnet Withdrawal 27 JUL 22 17.40 2,700, 574.59 Charges 28 JUL 22 Cash Withdrawal 28 suL 22, 15,000.00 2 685,574.59 46452662JA Allied Bank SHOAIB AKHTAR PKOOLOSOBranch Name: G.7 ROAD BR. GUJRANWALA Statement Period: 02 MAR 2022 TO 25 JULY 2022 Account: Number: 0010031739920015 HOUSE NO. 263, BLOCK NO. 2 Account Status: Regul: SECTOR C-1, PEOPLES COLONEY Perr eeeaaneae GUJRANWALA, ee Current Accounts DATE PARTICULARS VALUE DATE DeBrTs cREDITS BALANCE 04 908 22 cash Withdrawal eee ae 8,000.00 2,677,574.59 46452620 04 vUL 22 Cash Deposit 04 aun 22 202,000.00 2,979, 574.59 08 JUL 22 Cash Withdrawal 08 gun 22 7,000.00 2,972, 574,59 46452621 09 UL 22° Cash Withdrawal 09 gun 22 5,500.00 2,967,074.59 46452622 11 WL 22 cash Withdrawal 11 gun 22 14,000.00 2,953, 074.59 46452627 12 ot 221. Clearing 12 gun 221 9,000.00 2,944,074.59 46452628 15 JUL 22 cash withdrawal 15 gun 22 14,000.00 2, 930,074.59 a64s2664 19 JUL 22 Cash Withdrawal 19 gun 22 9, 000.00 2,921,074.59 46452663 21 JUL 22 cash Withdrawal 21 guL 22 7,300.00 2,913,574.59 os47191 21 UL 22 cash Deposit 21 auL 22 602,000.00 3,515,574.59 22 JUL 22 Clearing 22 gu 22 5, 000.00 3,510, 574.59 46452659 25 UL 22 cash Withdrawal 25 auL 22 12,490.00 3,498,174.59 46452623 25 JUL 22 “<=CLOSING BALANCE=> 3, 498,174.55