<table>

<tr>
<td colspan='6' align='center'>
<b>Allied Bank Limited</b>
</td>
</tr>
<tr>
<td colspan='6'>
&nbsp;
</td>
</tr>
<tr>
<td colspan='6' align='center'>
Account Statement
</td>
</tr>
<tr>
<td colspan='6' align='center'>
&nbsp;
</td>
</tr>
</table><table><tr><td colspan='3' align='left'><b>A
ccount Title:&nbsp;</b>M JURAIR SAQIB - (0790-001-002648872-001-9)</td><td colsp
an='3' align='right'><b>From Date:&nbsp;</b>01-Mar-2016</td></tr><tr><td colspan
='6'>&nbsp;</td></tr><tr><td colspan='3' align='left'><b>Branch:&nbsp;</b>LAHORE
,MODEL TOWN,LINK ROAD </td><td colspan='3' align='right'><b>To Date:&nbsp;</b>
21-Apr-2016</td></tr><tr><td colspan='6'>&nbsp;</td></tr><tr><td colspan='3' ali
gn='left'><b>Account Currency:&nbsp;</b>PKR</td></tr></table><table cellspacing=
"0" rules="all" border="1" style="border-collapse:collapse;">
<tr>
<td>Date</td><td>Transaction</td><td>CHQ/VCHR</td><td>Debit</td>
<td>Credit</td><td>Balance</td>
</tr><tr>
<td>01-Mar-2016</td><td>Instr. Issue Commission AC-0010026488720
019</td><td>&nbsp;</td><td>116.00</td><td>-</td><td>32,000.40</td>
</tr><tr>
<td>01-Mar-2016</td><td>Instrument Issued 34138064</td><td>34138
064</td><td>10,000.00</td><td>-</td><td>22,000.40</td>
</tr><tr>
<td>01-Mar-2016</td><td>ATM Cash Withdrawal 860403</td><td>&nbsp
;</td><td>10,000.00</td><td>-</td><td>12,000.40</td>
</tr><tr>
<td>03-Mar-2016</td><td>Cash Withdrawal Charges AC-PKR1446400010
790</td><td>&nbsp;</td><td>17.40</td><td>-</td><td>11,983.00</td>
</tr><tr>
<td>03-Mar-2016</td><td>ATM Cash Withdrawal 959268</td><td>&nbsp
;</td><td>2,000.00</td><td>-</td><td>9,983.00</td>
</tr><tr>
<td>03-Mar-2016</td><td>IB Util Bill Payment 179501</td><td>&nbs
p;</td><td>250.00</td><td>-</td><td>9,733.00</td>
</tr><tr>
<td>05-Mar-2016</td><td>ATM Cash Withdrawal 103514</td><td>&nbsp
;</td><td>500.00</td><td>-</td><td>9,233.00</td>
</tr><tr>
<td>07-Mar-2016</td><td>VISA POS Purchase 280550</td><td>&nbsp;<
/td><td>1,000.00</td><td>-</td><td>8,233.00</td>
</tr><tr>
<td>07-Mar-2016</td><td>VISA POS Purchase 397392</td><td>&nbsp;<
/td><td>5,450.00</td><td>-</td><td>2,783.00</td>
</tr><tr>

<td>07-Mar-2016</td><td>VISA POS Purchase 176980</td><td>&nbsp;<

/td><td>1,199.00</td><td>-</td><td>1,584.00</td>
</tr><tr>
<td>08-Mar-2016</td><td>Cash Deposit </td><td>&nbsp;</td><td>-</
td><td>10,000.00</td><td>11,584.00</td>
</tr><tr>
<td>08-Mar-2016</td><td>Instr. Issue Commission AC-0010026488720
019</td><td>&nbsp;</td><td>116.00</td><td>-</td><td>11,468.00</td>
</tr><tr>
<td>08-Mar-2016</td><td>Instrument Issued </td><td>34138065</td>
<td>10,000.00</td><td>-</td><td>1,468.00</td>
</tr><tr>
<td>10-Mar-2016</td><td>ATM Cash Withdrawal 426279</td><td>&nbsp
;</td><td>500.00</td><td>-</td><td>968.00</td>
</tr><tr>
<td>11-Mar-2016</td><td>ATM Cash Withdrawal 590451</td><td>&nbsp
;</td><td>500.00</td><td>-</td><td>468.00</td>
</tr><tr>
<td>12-Mar-2016</td><td>Cash Deposit </td><td>&nbsp;</td><td>-</
td><td>15,000.00</td><td>15,468.00</td>
</tr><tr>
<td>14-Mar-2016</td><td>VISA POS Purchase 061333</td><td>&nbsp;<
/td><td>3,118.00</td><td>-</td><td>12,350.00</td>
</tr><tr>
<td>14-Mar-2016</td><td>ATM Cash Withdrawal 181235</td><td>&nbsp
;</td><td>2,500.00</td><td>-</td><td>9,850.00</td>
</tr><tr>
<td>14-Mar-2016</td><td>ATM Cash Withdrawal 213683</td><td>&nbsp
;</td><td>1,500.00</td><td>-</td><td>8,350.00</td>
</tr><tr>
<td>21-Mar-2016</td><td>ATM Cash Withdrawal 650257</td><td>&nbsp
;</td><td>500.00</td><td>-</td><td>7,850.00</td>
</tr><tr>
<td>24-Mar-2016</td><td>VISA POS Purchase 079812</td><td>&nbsp;<
/td><td>200.00</td><td>-</td><td>7,650.00</td>
</tr><tr>
<td>25-Mar-2016</td><td>Cash Withdrawal Charges AC-PKR1446400010
790</td><td>&nbsp;</td><td>17.40</td><td>-</td><td>7,632.60</td>
</tr><tr>
<td>25-Mar-2016</td><td>ATM Cash Withdrawal 024424</td><td>&nbsp
;</td><td>1,000.00</td><td>-</td><td>6,632.60</td>
</tr><tr>
<td>26-Mar-2016</td><td>VISA POS Purchase 571519</td><td>&nbsp;<
/td><td>500.00</td><td>-</td><td>6,132.60</td>
</tr><tr>
<td>30-Mar-2016</td><td>VISA POS Purchase 144727</td><td>&nbsp;<
/td><td>500.00</td><td>-</td><td>5,632.60</td>
</tr><tr>
<td>30-Mar-2016</td><td>VISA POS Purchase 145123</td><td>&nbsp;<
/td><td>500.00</td><td>-</td><td>5,132.60</td>
</tr><tr>
<td>30-Mar-2016</td><td>VISA POS Purchase 144727</td><td>&nbsp;<
/td><td>-</td><td>500.00</td><td>5,632.60</td>
</tr><tr>
<td>30-Mar-2016</td><td>ATM Cash Withdrawal 927825</td><td>&nbsp
;</td><td>4,500.00</td><td>-</td><td>1,132.60</td>
</tr><tr>
<td>01-Apr-2016</td><td>Cash Deposit </td><td>&nbsp;</td><td>-</
td><td>27,000.00</td><td>28,132.60</td>
</tr><tr>

<td>02-Apr-2016</td><td>VISA POS Purchase 404259</td><td>&nbsp;<

/td><td>1,390.00</td><td>-</td><td>26,742.60</td>
</tr><tr>
<td>04-Apr-2016</td><td>IB Util Bill Payment 544018</td><td>&nbs
p;</td><td>1,240.00</td><td>-</td><td>25,502.60</td>
</tr><tr>
<td>04-Apr-2016</td><td>VISA POS Purchase 867728</td><td>&nbsp;<
/td><td>200.00</td><td>-</td><td>25,302.60</td>
</tr><tr>
<td>04-Apr-2016</td><td>Cash Withdrawal Charges AC-PKR1446400010
790</td><td>&nbsp;</td><td>17.40</td><td>-</td><td>25,285.20</td>
</tr><tr>
<td>04-Apr-2016</td><td>ATM Cash Withdrawal 725317</td><td>&nbsp
;</td><td>1,000.00</td><td>-</td><td>24,285.20</td>
</tr><tr>
<td>05-Apr-2016</td><td>VISA POS Purchase 405811</td><td>&nbsp;<
/td><td>500.00</td><td>-</td><td>23,785.20</td>
</tr><tr>
<td>05-Apr-2016</td><td>Cash Withdrawal Charges AC-PKR1446400010
790</td><td>&nbsp;</td><td>17.40</td><td>-</td><td>23,767.80</td>
</tr><tr>
<td>05-Apr-2016</td><td>ATM Cash Withdrawal 806675</td><td>&nbsp
;</td><td>1,000.00</td><td>-</td><td>22,767.80</td>
</tr><tr>
<td>06-Apr-2016</td><td>VISA POS Purchase 027577</td><td>&nbsp;<
/td><td>500.00</td><td>-</td><td>22,267.80</td>
</tr><tr>
<td>06-Apr-2016</td><td>Cash Withdrawal Charges AC-PKR1446400010
790</td><td>&nbsp;</td><td>17.40</td><td>-</td><td>22,250.40</td>
</tr><tr>
<td>06-Apr-2016</td><td>ATM Cash Withdrawal 572372</td><td>&nbsp
;</td><td>1,000.00</td><td>-</td><td>21,250.40</td>
</tr><tr>
<td>06-Apr-2016</td><td>IB Util Bill Payment 214901</td><td>&nbs
p;</td><td>500.00</td><td>-</td><td>20,750.40</td>
</tr><tr>
<td>06-Apr-2016</td><td>IB Util Bill Payment 245129</td><td>&nbs
p;</td><td>1,000.00</td><td>-</td><td>19,750.40</td>
</tr><tr>
<td>07-Apr-2016</td><td>VISA POS Purchase 625818</td><td>&nbsp;<
/td><td>500.00</td><td>-</td><td>19,250.40</td>
</tr><tr>
<td>07-Apr-2016</td><td>ATM Cash Withdrawal 430467</td><td>&nbsp
;</td><td>500.00</td><td>-</td><td>18,750.40</td>
</tr><tr>
<td>11-Apr-2016</td><td>VISA POS Purchase 901008</td><td>&nbsp;<
/td><td>500.00</td><td>-</td><td>18,250.40</td>
</tr><tr>
<td>11-Apr-2016</td><td>Cash Withdrawal Charges AC-PKR1446400010
790</td><td>&nbsp;</td><td>17.40</td><td>-</td><td>18,233.00</td>
</tr><tr>
<td>11-Apr-2016</td><td>ATM Cash Withdrawal 384794</td><td>&nbsp
;</td><td>2,000.00</td><td>-</td><td>16,233.00</td>
</tr><tr>
<td>11-Apr-2016</td><td>IB Util Bill Payment 189857</td><td>&nbs
p;</td><td>250.00</td><td>-</td><td>15,983.00</td>
</tr><tr>
<td>14-Apr-2016</td><td>ATM Cash Withdrawal 272171</td><td>&nbsp
;</td><td>1,000.00</td><td>-</td><td>14,983.00</td>
</tr><tr>

<td>15-Apr-2016</td><td>1LINK Inter-Bank FT 004008</td><td>&nbsp

;</td><td>-</td><td>15,000.00</td><td>29,983.00</td>
</tr><tr>
<td>16-Apr-2016</td><td>Cash Withdrawal Charges AC-PKR1446400010
790</td><td>&nbsp;</td><td>17.40</td><td>-</td><td>29,965.60</td>
</tr><tr>
<td>16-Apr-2016</td><td>ATM Cash Withdrawal 830707</td><td>&nbsp
;</td><td>12,000.00</td><td>-</td><td>17,965.60</td>
</tr><tr>
<td>18-Apr-2016</td><td>VISA POS Purchase 470342</td><td>&nbsp;<
/td><td>1,000.00</td><td>-</td><td>16,965.60</td>
</tr><tr>
<td>18-Apr-2016</td><td>ATM Cash Withdrawal 879594</td><td>&nbsp
;</td><td>2,000.00</td><td>-</td><td>14,965.60</td>
</tr>
</table>