(Caan ee 0786-UBL TREN TALWAR MANESHH KUMAR Account Statement From 0/-DECAOR2 To DUNES Statement Perind FLAT # NE THELADLK A ‘cout No tonacoaors ‘VARAHIM TARRACE ADAM RD ‘coum Types SAVING NEAR CANTY AREA MedueType! UBLMAIANA AAMDANISAVINGS ACC Coreney PAKISTAN RUPEE Regen Nos em0ssas a aumaanss cr 4 ate BaUN0n | MAN Nor FKOCUNIL O10 023000975 CH ie 97 | Paras inthe Debit Greil OPENING BALANCE == 339714043 Cr O1-DEC-2022 UBL DIGITAL INTERNAL FUNDS TRANSFER TO 30000 2087 140.3 6 'SAHARA COMMISSION SHOP (AJC 0156"*""1923) | BANK-ORL lov-bec.2o2_|RAAST 2 FUNDS TRANSFER TO. MUHAMMAD 7,000 2387,14043 AALISHEIKH HABIB METROPOLITAN BANK LID PTR se) {Upco11225021210022300388 (o.pecao |UBLDIGITAL KUICKPAY PAYMENT 18 228555240 04 losooanea 20385001 lc-pec.20m |UBLDIGITAL: SUPER LOAD TO UFONE 90 2384 453.0 ‘AGAINST CONSUMER ACCOUNT f 03331292109 lozDecam2 |OBL DIGITAL: BILL PAYMENT TO SSGC AGAINST] 10. aae4463.0 6 CONSUMER ACCOUNT 67632000 Jot Dec.an |POS SALE “MASTERCARD AT BTR FILLING 3,00) aamiainas STATION: KARACH) PAR ls-vec.2022 [procteD oF CHEQUE | 0.00 338143 c Is-bec-2m2 [PROCEED OF CHEQUE 11295785) Sonooad) xsl esas IS-DEC-2022 UBL DIGITAL: BILL PAYMENT To UFONE 22800 aastaina3 [AGAINST CONSUMER ACCOUNT F 03327300110 lospec.2022 |UBL DIGITAL: BILL PAYMENT TO LEONE sol 3,80 993.43 [AGAINST CONSUMER ACCOUNT # 03357306586 loe-pec.2o22_|ATN.IBFT FUNDS TRANSFER, FR: SAGAR KUMAR| 050004 © 3.891,49343.0 BANK: lo-pec-2022 | ATW.1BFT FUNDS TRANSFER, FR: SAGAR KUMAR| sasood 38967434 DANK: io7-pec-2022_|RAAST P2P FUNDS TRANSFER FROM SURESH ‘ooo 497,760.43 64 [KUMAR BANK AL HABIBLTD 'PKosDANL” 001 | BANLPRKA0}1 2220070115786 lor-vec-202 [DIGITAL APP-InFT FUND TRANSFER, TO: ASHSH 25000 aam743.4 Cf KUMAR BANK: 999520, | lor-nc.an |RAAST P2P FUNDS TRANSFER TO DYNASTY 2a, 3.882288. 4 MTRAVEL AND 7 BANK AL HABIB.-TD Passbait al Uncoriazosoisssssoeas lot.nec-20 |RAAST Pa? FUNDS TRANSFER TO RESHIMAN 000 3020.40 c BANK AU FALAN LIMITED, PRSSALFI ols (Uatowiz2n1245a593392176 loevec-202 [DBL DIGITAL: SUPER LOAD 10 UFONE 9, 3.5489 1 108 AGAINST CONSUMER ACCOUNT F 03337306586 lor.necaon [Sus ree LIABILITY PRODUCTS | 200 lo-bec-2022 [FEDERAL Excise DUTY is loo1pec-2022 RAST P3P FUNDS TRANSFER TO SHAHIEEN 860 Abi LTD | Co | {ato 229011354913155599. lo-pec.20r2_|RAASTP2? FUNDS TRANSFER TO SHAHEEN 600 9854083 C} BROKERS DANK ALHADID LTD \ PKS st (Uno 2250 sa2422762 x ve-peca022 |UBL DIGITAL: SUPER LOAD TO UFONE 550 \ 2.998708:3 ¢) /AGAINST CONSUMER ACCOUNT #0532730010 \ |is-pec-2002_|RAAST P2P FUNDS TRANSFER TO VM - £70,000. \ 213870983 eee Note Tht ‘Saerepancte, balance shown onthe statment shou be vei nd heErne (786-UBL TEEN TALWAR Account Statement 16-000243000075 MANESH KUMAR oe cae 5 Date Parteulars TstN Debit Credit [ENTERPRISES B [PRODALFII™ 656 {uBL31222024732546943865 709.83 1M-DEC.2022 _|ATM-IBET FUNDS TRANSFER, FR: HRA RICE 300,000 2a, [BROKER BANK: 2428479836 |s.pec-2022 [UBL DIGITAL: BILL PAYMENT TO UFONE 2304 aaa |AGAINST CONSUMER ACCOUNT # 03337306586 : c j-pec-2002 [ATM.IBFT FUNDS TRANSFER, FR: HIRA RICE ses00n0) 2.527 97 ABC [BROKER BANK: j20.DeC-2022 | RAST P2? FUNDS TRANSFER FROM AJAY 30,900: ealell uaa KUMAR MEEZAN BANK LIMITED Peo MEZN 376 'AMEZNPKKAO1400101287576221 200413 satoeatel ‘20-Dec-2022 |UBL DIGITAL: DILL PAYMENT TO UFONE 4504 2 'AGAINST CONSUMER ACCOUNT # 03337306586 Sanat) |oe-pec-2022 |UBL DIGITAL: BILL PAYMENT TO UFONE 1,800.00 2.55) 'AGAINST CONSUMER ACCOUNT ¢ 03337306586 aie 22-DEC-2022._|UBL DIGITALANTERNAL FUNDS TRANSFER TO 1.000000 sss. MUNNA ENTERPRISES (VC 0002*#%#9313)- BANK: UBL | 24-DEC-2022 _|UBL DIGITAL: DILL PAYMENT TO UFONE 280 138547983 C |AGAINST CONSUMER ACCOUNT # 03331252109 |pepec-2022 |UBL DIGITAL:INTERNAL FUNDS TRANSFER TO 1,000,000 585,479.83 Ct YVIKASH LAL (A/C 0002**9°1126) - BANK: UBL a ‘26-DeC-2022 | RAAST P2P FUNDS TRANSFER TO VM 40,0000 1547983 C ENTER?! FALAH LIMITED |rko2aL 636 ‘UBL261222091 127466295984 Izpec.2022 |RAAST P2P FUNDS TRANSFER TO VIKAS KUMAR, 138500, 404.3 |[MEEZAN BANK LIMITED |PKoaMtezx 02 LUnL2712721 1232076469810 1DEC-2022 | UBL-DIGITAL:INTERNAL FUNDS TRANSFER 42,00.) 46.00433 Cs FROM SAHARA COMMISSION SHOP (NC jolsor***1923) - BANK: UBL ln-Dec-2022 |RAASTP2? FUNDS TRANSFER FROM SK 57:70.) 103,794.83 € Iso.nec-2m2 {UBL DIGITAL: BILL PAYMENT 10 UFONE 1,800, 10199489 c4 INST CONSUMER ACCOUNT # 03337305586 Isi-pec-202 [UBL DIGITAL BILL PAYMENT TO K ELECTRIC 4220 97,774.33 |AGAINST CONSUMER ACCOUNT 1 ofo0008027711 |s1ec-2022 |UDL DIGITAL: BILL PAYMENT TO SSGC AGAINST 41004 97.364.3 [CONSUMER ACCOUNT # 6746820000, | [s1-De¢-2022. |UBL DIGITALKUICKPAY PAYMENT 18 9s.77683 loaoo2n2901 1683001 | It-pec-2022 [PROFIT CAPITALIZED (VALUE DATE: O1-JAN- | 2639869 in.17532 2023) li-pec-2022 | WITHHOLDING'TAX ON PROFIT (VALUE DATE: 395930 s215.72 6 (ot JAn-2023) jozaw-an2s_|RAAST Pa? FUNDS TRANSFER FROM MILLION 330,00.) ass2is72¢} HOMES HAl ITED, PraSHIAR 0 ‘MBMO2120101325165190, fotan2023 | UBL DIGITAL: BILL PAYMENT TO UFONE 22000 sorg9572.0 AGAINST CONSUMER ACCOUNT 01327300110 | lossanconas UBL DIGITAL: BILL PAYMENT TO UFONE. 0.00 467908724 |AGAINST CONSUMER ACCOUNT # 03327300110, lorsaNaoa3_ {UBL DIGITAL BILL PAYMENT 10 UFONE 1,300) 466,108.20 [AGAINST CONSUMER ACCOUNT 03337306540 ] lowaw-ane3 [CHEQUE #28086707 OF UBL BANK IS DEPOSITED | 24686707 1,900,000 2,366,10822 BY MALI BROTHERS (AC # 002"***0096) 1ouan.a02) _|SMs FRE- LIABILITY PRODUCTS 120.09 2236598572 Ueerpencln tare KwilbsDerumedas correc, Page 1 ;GET erring , Account Statement frau TEEN TALWAR MANESIT KUMAR o7-a00243900975 Date Pariietars ENS Den Credit | ‘alaneo™ TIARSU— FEDERAL PCIE DUTY 13a TIe5 TO 2G GIAN2093 [URL DIGITAL BILL PAYMENT TO UFONE 20 23652502 [AGAINST CONSUMER ACCOUNT 70352700110 | rraawaas [ASS 20117 NUTONE TRAD roe} a36s9s012c {essont staN ons0es brs SAPR Sta traanaoes [bse 230117 NUTONE TRN_1D 2000] 2346150120 Ltnam staN ores: aeAneaize | rannans | ise SSO1tT NUFONE TAN 1D rs 2366225124 sosone sta sie Dr: SDAUG202 | vraawam {tbe plotrat: SUPER LOAD To UFONE a 236550812¢4 INGAINST CONSUME ACCOUNT 337306886 : twasnwanas |RAAST FOP FUNDS TRANSTER PROM ATAY s7st00) — 24mn90s.2¢ OMAR MELZAN BANK LIMITED Rentz cf AMeZNeKaotato 1387362301 vsonnm |DIOHAL APEADPTFUND TRANSFER To: 009000, 1903.05.26 MILLION HOMES BAN flo BARK LTD resanaras | Br Fee FOR oncTtAL CHANNEL v4 10290112 ¢ TesaNaoas [FEDERAL EXCISE DUTY 26 tboans 2 ISuawaes} |Ust DrorrALNTERNaL FUNDS TRANSrER Loooommoo 202805126 FROM Salina CoNaisioN sh? (ie Iiseseeia3)- BAN. UBL loaaNanas [RAast or FUNDS TRANSFER FROM SAHARA so00no0) 342805126 {stor Hanlo BANK UnatzD emttanberreseoestong ounasoors0oist278 lvsnwaias | RAAST FaP FUNDS TRANSFER FROM SAHARA Soc. son2s0s.i20 [Gstior iusto paN LnrreD Pera mF fMananssootstesearso vuawamas [RAASToR PONDS TRANSFER FROM SAHARA eta.ooa 490280812 JCommssion sit BAKK AL FALAM LiMATeD eosacra ato nc TADUrese7AAmoaGcnec34e499 ssawams |RAasr oP UNDS TRANSER TO S80 BROKER 740000 s9se08.126 BANEAL Peaati ns linisolaoe anes csananes |RAASTIEPFUROS TRANSFER FROM AStISH 459010 4901006:26 ROMA MEEzAN san LMITED. ern we |_| fnrznriie oanroeeezsor028 Lssanians |Ranst rar FUNDS TRANSTER FROM ASTISH v3mo] — $03846120 OMAR AIEEZAN BANK LIMITED Paemez PMMA 20085272 22012306 | lranwaies Ont borat: ie ravMeNT 90 x Eeacruc wa so69m.126 NGAI CONSUME ACCOUNT #000271 Losawanes [Gat biorrat-BeTERNAL FONDS TRANGTER TO. so, soiomi20 N'samonrn (ve otis) - GaN UBL sosnnao2s [Use DIOITAL SILL PAYMENT TO UFONE 2204 soigere InGamvst CONSUME ACCOUNT #0327010 sosanions [Onbbienral LL PAYMENT TO UFONE 100 dnreertae Near CoNsuMen ACCOUNT 0832700110 sosawans |Raast rar FUNDS TRANSFER TO, Vi 1 9s00| 208160.12¢ ISYTERPRISES UA AU FALAM LIMITED maui Cea essa esawanes |RAAsTran FUNDS 109600 on 2.126 lnaancon fonorttcarrratizeD (VALUE DATE O10. Losaz0n 6 Eos) fvininouoisc Tax oNrRorrqvatue nares | aus24 gong Cae Cm nyer ea Account Statement (0786-UBL TREN TALWAR ‘ 75 MANESH KUMAR 786-0002430009 Dale Farias Dan | rail Balance O1-FEB-2033, q [o1-FEB-2023 POS SALE - MASTERCARD AT DIAMOND SUPER 70 Wiansens2 MARKET KARACHI PAK ieee (1-FEB-2003 [POS SALE - MASTERCARD AT UNITED KING 19864 ; KARACHI PAK ROS SALE - MASTERCARD ATNINCOS 1482 1.100.971.92 C “ARACHI PAK (2-FFB.2023 |RAASTP2? FUNDS TRANSFER FROM SAIARA. 118027192 64 (COMMISSION Sif MEEZAN BANK LIMITED 856 INPKKA126201045S08562300021415 lo2-FeB.2025 [RAST P2P FUNDS TRANSFER FROM MILLION 00.000 168027192 ¢ HOMES HABID BANK LIMITED |k2onapm e308 | oipMtB21 t02480131503517 (s-FE0.2023 | UBL DIGITAL: BILL PAYMENT 70 UFONE 22000 1680.51.92 C AGAINST CONSUMER ACCOUNT # 03337506586 [o3.FEB-2023 | |RAAST P2P FUNDS TRANSFER TO PINDI EXPRESS| 500,000. 1.180,051.92 Ct | HABIB BANK LiMrTE PRSINABBS 085 | 1Us.03022304171 1461482242 (0%FEB-2023 | |RAAST )2P FUNDS TRANSFER TO RESHMAN 15,000.00) 1.165,051.92 BANK AL FACAK LMITED Ustovoaziounranss7i690. Joe:rep-2023 [UBL DIGITAL: BILL PAYMENT T0 UFONE. 10, | |AGAINST CONSUMER ACCOUNT #03327300110 | (ooep.2025 [ATM-IDFT FUNDS TRANSFER, FR: LUCKY se0,000 16sas7i92 c IENTERPRIS BAN} (ore-2025|RAAST P2P FUNDS TRANSFER TO NEW SHAKTL sono. oas7i92ct COMMISSIO BANAL HABID LTD AO {uLnsb22s0043s776248272 losrep-2022 [RAST PaP FUNDS TRANSFER TO NEW SHAKTL 1,000.000.00 twas71 92 4 |COMMISSIO BANK AL HABID LTD 01 | t.060223028835039818653 lo6.EB-2028 |UBL DIGITAL-INTERNAL FUNDS TRANSFER 150.0000 a14g7i92 [FROM DINESH KUMAR (VC 0002""*94778)- BANK: UBL lor-FEB.2023._|UBL DIGITAL:INTERNAL FUNDS TRANSFER 1.9000) aiss71.92 FROM SAHIL KUMAR (AIC 0002°***1415) - BANK: ‘UBL | lorrep-2029, [UBL DIGITAL-INTERNAL FUNDS TRANSFER TO 235,000.00 ign. DANIVAL VAHYA (A O002"***8773)- BANK: luat jor.rep.2023 [CASH DEPOSITED BY MANSOOR ALI ATMACHH | 327146062 335,50, siss7isre DISTRICT BOLAN BRANCH | lorrep-2023 |INTER BR-CSH DEP SERV CHRGS (BR: 0629) 330 lorrep-an23 [FEDERAL EXCISE DUTY (BR: 0629) 715 lorren.2023 [SMS FEE- LIABILITY PRODUCTS. 15 lor-rip2023 |FEDERAL EXCISE DUTY 1625 1460817 C RAST PaP FUNDS TRANSFER FROM_ASHISH 40,000 960917 (LHABIB LTD. oy InAHILPKKA070223071956344526 los-rep.2023 | RAAST P20 FUNDS TRANSFER FROM ASHISH | $00,000, 1.464.609.17 |RUMAR BROKER BANK AL HABIB LTD 101 | BAIILPKAOSO225080086246350 h loo-re.2023 | RAST P2P FUNDS TRANSFER FROM MILLION gate 1,964,609.17 Cf | IMITED \ gs PK2911AB* #303 Ww aM0%020220969508334 ie i be vrai the branch manages ie: Theta and balance shown on th tte Seon serie hb sumed caret ‘B 111-025-886 Visit your nearest branchGast UNITED BANK «. (7H6-UML TEEN TALWAR MANESH KUMAR Date Account Statement (0786-00024300097S, o-FERa Paria RAAST Pa FUNDS TRANSFER FROM ASTI at Nor pan Balance ho-rev-2023 10-FEB-2003 10-FEB.2023 f Fema 11-FEB-2023 11 -FEB.2023 12FeB-2023 13-FEB.2023 14.FrB.2023 14-FEB.2003 15-FEB.2023 16rEn-207 18-FEB-2023 16-FEB-2023 .ren-2005 19-FEB-2023 19-FEB.2023 19-FEB-2023 KUMAR UR ‘ALMABIB LID. PKS2BANIL* 101 'BATILPKKA030223092316331395 RAST PP FUNDS TRANSFER FROM MILLION HOMES 114BIB BANK LIMITED. PROHABH* 303 ‘MAMBIO0120232150803555, RAST P2P FUNDS TRANSFER TO. ASIF MCB. [BANK LTD. PKSSMIUCES a8 ‘UBL 10022302 1856061318142 ‘UBL DIGITAL: SUPER LOAD To UFONE, AGAINST CONSUMER ACCOUNT # 03327300110 [UBL DIGITAL: BILL PAYMENT TO UFONE |AGAINST CONSUMER ACCOUNT 103337306586, IRAAST P2P FUNDS TRANSFER FROM MILLION HOMES HABIB BANK LIMITED. PROHABDre¥vesesveesegy ‘Man 1020221765907546 \UBI. DIGITAL: BILL PAYMENT TO SSGC AGAINST] ICONSUMER ACCOUNT #'6745820000, RAAST P2P FUNDS TRANSFER FROM MILLION HOMES HABIB BANK LIMITED. |PK29u1AB01 03 'MMBi.2070252556404909, [RAAST P2? FUNDS TRANSFER FROM MILLION HOMES HaBIB BANK LIMITED PK29HAnB" rs9e9303 /MBMB13010230808407760, UBL DIGITAL: BILL PAYMENT 70 UFONE. |AGAINST CONSUMER ACCOUNT # 03367305055 IRAAST P2P FUNDS TRANSFER FROM HHIRA RICE METROPOLITAN BANK LTD serene (MP. 140225153858538913, \UBL DIGITAL: BILL PAYMENT 70 UFONE [AGAINST CONSUMER ACCOUNT # 03327300110 |CHEQUE #3618028 OF UBL BANK IS DEPOSITED BY PRIME COMMISSION SHOP (A/C fnooaeeee4) [RAAST P2P FUNDS TRANSFER FROM ASHISH el LiMiTED 2 /AMEZNPKKA126001055272342302180742 RAAST P2P FUNDS TRANSFER FROM ASHISHL KUMAR MEEZAN BANK LIMITED JPRTMEZNeseeeeeseessez¥y |AMEZNPKKA126201058272342302180823 IRAAST P2P FUNDS TRANSFER FROM ASHISHE KUMAR MEEZAN BANK LIMITED PRSTMEZNev=sseer00099234 |AMEZNPRKA26201055272542502180955 IRAAST P2P FUNDS TRANSFER FROM ASHISH IABIB METROPOLITAN BANK. aay M1.190223020328578143 RAST P2P FUNDS TRANSFER FROM ASHISH KUMAR BROKER HABIB METROPOLITAN BANK 1D PkaaMPBLes#™ aPD190233020532231320 RAST P2P FUNDS TRANSFER FROM ASHISH KUMAR BROKER HADID METROPOLITAN BANK LTD Pka2MeDl 1056 Jer 1502302 8600 1,000 m0 200 2300 72.414 600.17 500,00.0 2.914,600.17 C3 2,906,600.17 2.903,889,17 2,903,659.17 C4 $00,000.09, 3,403,659.17¢ | 3.403,00.17 500,000.00, 3,903,400.17¢ 500,000.00 +4403,809.17 4.403,179.17C} 453196171 4.530966.17 FAttng66.7 $030,966.17 | 250,000.00) $280,966.17 7,000.09 5352966.17 241,000.09, 2000000 5.952466.170Seen Account Statement O76 UML TEEN TALWAR, MANESH KUMAR Date Parieaare Ney bait Cre 'W-FEB-2025) RAAST PaP FUNDS TRANSFER FON ASTSIT eames [KUMAR BROKER HADI METROPOLITAN BANK LTD PkanMrat 036 uPbuiszatoat sis RAST P2P FUNDS TRANSFER TO ANUSHA. | ‘50,000.00, na (ASAAN AC) MEEZAN BANK LIMITED. | Pesta so | si 2ozmsseiroa se | P-FeDares JUBL DIGITAL-INTERNAL PuNDs TRaNsrER-To md [SUGAR MILLS PVT LIMITED (AIC Obuae*=saa5n IBANK: UBL 22-FEB-2023 |UDL DIGITAL: BILL PAYMENT 10 UFONE 200 3533,336.17 [AGAINST CONSUMER ACCOUNT ¥ 09527500110 [PRFED-2023 |CHEQUE #2617270 0F UBL BANK Is Derr aor Son.900.0q) ——4.033,336.17 Cx [BY VM ENTERPRISES (XC # tune" 499) [RAAST F2P FUNDS TRANSFER FROM ShIVAM 200.0000) 4an3,33617 ‘BROKER HARIB METROPOLITAN BANK Lith Pear 68 IMPniasozastasossssors P3FEH-2023 |RAAST P2P FUNDS TRANSFER FROM SHIIVAM 200.0000) 4asnan6.i7c4 BROKER 11ADIB METROPOLITAN BANK Lok "63 (0786-000243000075 2o-FE-2023 3.533.566.17C 2a-FEB.2003 PKaTMPBL | Mo12302251 50081642530 P3-FEB-2023 || RAAST P2P FUNDS TRANSFER FROM SHIVAM 2on0005——4.633336.17 POLITAN BANK LTD 83 /MPBL230223150210673060 P>FED-2023 | RAAST P2P FUNDS TRANSFER FROM SHILVAM 0s 200.000 4993.36.17 of [BROKER HABIB METROPOLITAN BANK Litt PRATMPBL 3 083 MPaL2302251s0308a98076 | PS-FEB-2023 | |UDL DIGITAL-KUICKPAY PAYMENT 1.388 0¢ 4a3t.r4817 {003602023031873001 27-FEB-2023 |UDL DIGITAL: BILL PAYMENT TO UFONE. 230.00 an |AGAINST CONSUMER ACCOUNT # 03337506586 S-FED-2023 |UBL DIGITAL:INTERNAL FUNDS TRANSFER tO, oom. 4188518.17¢ 'SAHIL. KUMAR (AC 0002***"1562)- BANK: UD. P-FEB.2023 PROFIT CAPITALIZED (VALUE DATE: OLNAC, 419172) 4230489764 12023) 28-Fr0-2023 | WITHHOLDING TAX ON PROFIT (VALUE DATE 6st sanz O1-MaR-2023) DI-MAR-2023. |UD DIGITALANTERNAL FUNDS TRANSFER-TO 9000.00, DANIYAL YAHIVA (MC 0002904773) BANK UBL (Ol-Man-2023 | RAAST P2P FUNDS TRANSFER TO SANTOSH Iss.400 3966247.79¢ KUMAR HABIG BANK LIMITED. PRoaitanan esses {UnL010323082s30365230361 (-MaR-2023, UBL DIGITAL: BILL PAYMENT To UFONE |AGAINST CONSUMER ACCOUNT ¥ 03357306586 1 -MAR-2023,|UBL DIGITAL BILL PAYMENT TO UFONE 3,966.28.39 of AGAINST CONSUMER ACCOUNT 03527300110 [o3-MAR.2023_ {sats FEE. LIABILITY PRODUCTS. ‘aso 3,966,16279 [0MAR-2023. FEDERAL EXCISE DUTY. ire 3,966,14658 (OSMAR-2023.|UBL DIGITAL: BILL PAYMENT'T0 K ELECTRIC 2766 3.963.378 Cf JAGAINST CONSUMER ACCOUNT # 0400003027711, PMaR-2023 |UDL DIGITAL: BILL PAYMENT TO sSc¢ AGaINeT| ICONSUMER ACCOUNT W 6746820000 (O}MAR-2023.|RAAST P2P FUNDS TRANSFIIR TO SHANEEN /BROKERS BANK AL HABIB LTD. PROIBALL*osese¥%g0) {UL010323031010922571136 rt (*-MAR-2023 | RAAST P2P FUNDS TRANSFER FROM WARSHA i 03,905,168 540 IKUMARIIIABIBBANK LiMiTED | | eager TE 8.17 425,147.79 4 \ 2000 3.966519.79 200. 10) 5,042,968.54€ 58,8004 | 3.904,168.58 ¢ Note: The tems and balance shown on this stalarent shoud be rie and he branch manager netted wat Siscrepancies otherwise I willbe asouned as conc ORs Ly cy ery(Ge eae O7RGUDL THEN TALWAR. MANESH KUMAR Dae Tartans lo7-MaR2003 lo7.Mar2on3 lor-Manam lorMar2003 o7-Mar2003 jor-mtan.2003 los.man-2oas los.marcors joo-stan-2023 o.man-2003, joo-mean-2023 loo.man203 lo-mananes 1OMAR2023 lo-MaR-atas MAR 2003 13-MaR-2023 4-an-an2s naeMan-2023 1S-MaR-2023 1S-MAR-2023 ie-Man-o023 16-MaR2023 t6:MAR-2023 1 MAR-2023, | PROSTAR SS Account Statement 1786-00024300007 0s MONSTONTO Gaara Oar AP FUNDS TRANSFER FROM IRUMAR BROKER BANK ALAMOS Frcapait sess BARCPKKAcroson rao» IEAAST PaP FUNDS TRARSPE FROM ShiVaM BROKER Tanta Mernarouitan ase fe PksrunuLsstneseens nmitoros oo e073 RAST Pub FUNDS TRanFER FROMTStAG BROKER WABI METROPOLITAN BANK LCD PRATMPoL 103 MPBLITO323204252864500, 'RAAST P2P FUNDS TRANSFER FROM SHIVAM, BROKER HABIB METROPOLITAN BANK LTD, PRATMPDL***99*¢ 9065 p0.070325204832293050 RAST P2P FUNDS TRANSFER FROM SHIVAM [BROKER HABIB METROPOLITAN BANK 1D. PRATMPBL 1963 MPRLO70325204412650863, [RAAST P2P FUNDS TRANSFER FROM SUIVAM. [BROKER HARIB METROPOLITAN BANK LD PRATMPDL 163 MPBLOT0323204613568526 RAAST P2P FUNDS TRANSFER FROM SHIVAM [BROKER HABIB METROPOLITAN BANK LTD lpkaTMPaL "063 MPIBLOS0323005654369840 |ATN-IBFT FUNDS TRANSFER, FR: SATISII BANK: {UBL DIGITAL: BILL PAYMENT TO UFONE |AGAINST CONSUMER ACCOUNT # 03827300110 [UBI. DIGITAL: BILL PAYMENT To UEONE JAGAINST CONSUMER ACCOUNT # 03337306586 IRAAST P2P FUNDS TRANSFER TO REMAN SHAIKH MEEZAN BANK LIMITED PKSSMEZNe"*##"* 465 \upLososzsos33020s7236s897 [UBL DIGITAL-INTERNAL FUNDS TRANSFER TO. IRIZWAN SHAIKH (A/C 0002"***0496) - BANK; UBL| ‘UBL DIGITALANTERNAL FUNDS TRANSFER TO. IRIZWAN SHAIKH (AIC 0002"*#"0496) - BANK: Unt [RAAST P2P FUNDS TRANSFER TO REMAN SHIAIKEH IMEEZAN BANK LIMITED PKSSMEZN*oreee8e465, [UBL o0323010852235707257 {UBL DIGITAL:INTERNAL FUNDS TRANSFER [FROM VM ENTERPRISES (AC D002"¥**1435) - BANK: UBI. ]ATMCIBET FUNDS TRANSFER, FR: YASH KUMAR, BANK: {UBL DIGITAL: BILL PAYMENT T0 UFONE |AGAINST CONSUMER ACCOUNT # 03327200110 RAST P2P FUNDS TRANSFER FROM SHIVAM. [BROKER HABIB METROPOLITAN BANK LTD PRaTMPBL 1963 MPBL1403230100(6144946 RAST P2P FUNDS TRANSFER FROM ASHISH KUMAR BROKER BANK AL HADIB LTD [PREDDALIL* 101 IBAHLPKKA(40323014023074704 INCOMING RTGS FUNDS (REF # 202316308835) RECIEVED FROM KUMAR (BANK CODE: SINDPK) JRAAST P2P FUNDS TRANSFER FROM ASHISH KUMAR BROKER BANK AL HABIB LTD PKSOBANL* 0 {UPKKAISO39(s295120012 (CASH DEPOSITED IW ESGAR MAL MAL ATPIR Scorn, suxkue teach INTER DK CSHDEP SERV ChRGS (OR: 0195) FEDERAL EXCISE DUTY (aR-098) Tatar 331238696] Debit Creal 2000 nani 0,000.0 00.00 476,500 23000 530.00 113% 500,000.00 200000. 200 000 200 00001 2,000.0 199,000. +0000 $000.00) 12,700.09} 3000.0 0,00 0 500,000.00 2141004 79,8000 20,0000 { Note:The ems and balance shown on thi tateent shouldbe vria and he branch manage not win 2 week (Secepances other a - 4405,16854 CF 605,168.54 405,168 505,654 5,205,16854 504.168 505,168 Sat0.168.4 c 5408 93854 C 5409.78.54 909,708 409,708 54 ¢ 3.909,70854c a3 208.546 aaiss08s4 ct 3.90854 3453.678580 ssn Tes sonore sans sansasic amis7Ks4 eso SORESAccount Statement 786-000243000975 MANESH KUMAR ne Balance < —= sl r LKGAIRST CONSUMER ACCOUNT FORTIS 1 oom) 472672704 C4 bawanamy [CxsH DEROSITEDBY ESSAR MAL, MALATPIR, | 3530005 sa Socom, SUKKUR BRANCH =m Aner wanes [INTER Bk cal DEP SERY CUIRGS (OR: 088) 00 ‘amos s4 S2MAR0G3 {FEDERAL EXCISE DUTY BR: 085) wal astoss4c SEMARNGS {RAASTPaP FUNDS TRANSFER TOKARTARLAL M BANK AL HADI ETD PxIDBAIL*e***"4 lunraaoasasraiom7205 at as.70754 4 ‘a.wancms |RAAST?aP FONDS TRANSFER TO ROHAN HABIB v3 [BANK LIMITED PROMHABBe"Or*"303 {nzsoesom(ae3 ole arth ‘eatanwas [DIGITAL APPABFT FUND TRANSFER, TO: HAMZA 300. IRAFEEO BANK: MOBILINK WiC OFINANCE aN sasnaa7stc seqtanan3 | UBL DIGITAL INTERNAL. FUNDS TRANSFER 70 son hia TAU KUMIAR (Ac oboaea48)- BANK URL sasnorstc lasawananns nL DIGTEAL BILL PAYMENT TO K ELECTRIC 638500, LA |nGxINST CONSUMER ACCOUNT ¢O6000802771 Lanta asaaanans UBL DIGHTAL BILL PAYMENT TO UFONE 2s0 " |nGAINST CONSUMER ACCOUNT 60335736586 mentee Inzaan-aos. [RAST POR FONDS TRANSFER TOSOORAS asnano0 42068 BROKER BANE ALHABIBLTD Pecihalisseesse0) Uincaonaoesonmn 055 A Ieaannanas |UBLDIGIAL. BILL PAYMENT TO UFONE oat 4.205.592.810 [AGAINST CONSUMER ACCOUNT #0327500110 | snatancnas |AAAST Pap FUNDS TRANSFER TO MILLION roo. 4.105592: TOMES AnD BANE LMITED Iconian imcstosenssionnsiers sarcomas [PROFIT CAMTALIZED (VALUE DATE; O1-APR- scm] 416.320470 3) natanms | WitRHOLDING TAX ON ROFTT (VALUE DATE: ssn suts41.28 6 eaPaur) lo.aPR.an3 | DIGITAL: ILL PAYMENT TO UFONE 0 4.15458).26C INGAINST CONSUMER ACCOUNT ¥ 35330686 jos-aPR-2023 |UDL DIGITAL: BILL PAYMENT TO UFONE 230.04 4484381.28 ‘NGnINST CONSUMER ACCOUNT 03337306886 locarnanas | DIGHTALNTERNAL FUNDS TRANSFER TO 6 22s. 3901226280 NN SimRoxt (Ac 000" |S) - BANK: UML lovarmacas BL DIONTALINTERNAL FUNDS TRANSFER TO | ssn. 36851280 NSroKEI (vc dod" 1586)- BAN: UBL loearnams aL DIOMTAL DILLPAYMENT 10 UFONE 21000 sst6o2i28c INGAINST CONSUMER ACCOUNT FIS3230010 4 l-arnanas_ jst DiorTAl BILL PAYMENT TO UFONE 001 si6501280 Incas CONSUMER ACCOUNT #0552730110 s lasarmoas [RAST PoP FONDS TRANSFER OM ASST Lasseo} — y90,00128¢1 COMA BRORER Habib METROPOLITAN BANK ee JE manacesteeese cos (Hessian care. SALE: MASTERCARD AT DIAMOND SUPER 01 a Cee raRRE Raa exe ee rates [POS SALE-MASTERCARD AT UNITED KING | : : FOS SALE -NASTE oxo sosians2c lo-arnanas_|itasr ra FUNDS TRANSFER FROM SOORAD 0.000) Q IMROKER HANK AL HABIBTD yeaa, * ABATE Protpatieresssei Lramesen [tinceamocarnains . UL DICTAL INTERNAL FUNDS TRANSFER 50 200.0 [MEOWART KUMAR (WC o> tat) =a sono 21328 lo-amaeas I BAMKING:INTERNAL FUNDS TRANS / Fox DEEPAR KUMAR (ACCO00""850- soommoo) 5341213280 L BARK: Lis itn age 09714 Note:The ems an balance how an th satan soul be vere an te (Incioprcien oars wba setae core cn me ea aa AClear (7RGUBL TREN TALWAR MANESH KUMAR. Date Account Statement [0s-APR-302 Painters Isto Devt .0786-000243000975 o-xPR.2023 10-APR-2023 TO-APR-205 HO-APR 2005, To-aPR-2023 1-apR-2003 11-Apr-2003, 11-Apr-2023 12-apR.2023 12-APR2023 12-Apr-2023 12-Apr-2023 13-APR2023 13-ApR203, 13-ApR2023 13-Apr-2023, 13-Apr-2023 1-aPR-2023 -aPR.2023 1S-APR.2023 Balance |CONSUMER ACCOUNT #74s820000 — AOAINS! Se aaa Bert A heres maser are Acer ener Kaa ere Reena rears Be iene teen eee reat iar eee ee Ses era nena irra acre Sear torert cee [RAAST F2P FUNDS TRANSFER FROM MILLION Bi ano asi ‘ag sao 21a 2004 assis 200 00.0 251000 250,000.00 s,c00¢ 2,000 20,000} 250.00 20,000.00) 00.00.00 00.00 ‘Seereponcen,oarese wile assumed ae comect. Cae x Note:The tem and blanc shown oth talent shouldbe varied andthe brah manaper nie win Behe a ny & S70. 5,40.533.28 sa4o4on 534039203 suu5a0203 0 sa39672036 ss1963203 ¢ 5839.82.03 6 6019.62.03 6 snge203 633908203) 33890208 650583203 6 ons 217034 720021703 6 aswma21703¢ a7M21703.6 ow21703 20021703 6 09021703.¢ so0217203 ¢ Sog0217 03, ‘age FOETEEN TALWAR MANESH KUMAR Account Statemen (0786-000243000975 Date Taras Tact No Ta ane FANK LIMITED "79303 MBMBS0SQ4082681307592 ZO-APR-2023 UL DIGITAL: BILL PAYMENT TO UFONE |AGAINST CONSUMER ACCOUNT # 03327300110 ‘UBL DIGITAL: BILL PAYMENT TO UFONE | AGAINST CONSUMER ACCOUNT # 03367305055 UBL DIGITAL: BILL PAYMENT TO UFONE AGAINST CONSUMER ACCOUNT # 03357309809 [ATMFIBFT FUNDS TRANSFER, FR: ASHISIL KUMAR BANK UDI DIGITAL; BILL PAYMENT’TO k ELECTRIC [AGAINST CONSUMER ACCOUNT # 0400005027711 [RAAST P2P FUNDS TRANSFER TO ASHISH KUMAR, [BROKER BANK AL MIADIB.LTD PRR2BAHL* 'UBL280425014530771581 682 DIGITAL APP.IBFT FUND TRANSFER, TO: ASHES KUMAR BANK: MOBILINK MICROFINANCE BANK {UBL DIGITAL: BILL. PAYMENT TO UFONE |AGAINST CONSUMER ACCOUNT ¥ 03337306586 {UL DIGITAL: BILL PAYMENT TO UFONE |AGAINST CONSUMER ACCOUNT #03337306586 | PROFIT CAPITALIZED (VALUE DATE: O1MAY= Ja023)| | WITHHOLDING TAX ON PROFIT (VALUE DATE [ovsay.ansy | USL DIGITAL: BILL PAYMENT TO UFONE 'AGAINST CONSUMER ACCOUNT # 03327300110 RAST P2P FUNDS TRANSFER TO ASHISHT KUMAR [BROKER HADI METROPOLITAN DANK LTD. IPkADMPL 56. 'wBL020s23103913032784919 [RAAST P2P FUNDS TRANSFER TO ASHISH KUMAI [BROKER BANK AL FALAH LIMITED PRISALFH aT \UBi.n205231 1374820801258 UBL DIGITAL:INTERNAI. FUNDS TRANSFER TO [MAHESH KUMAR (AIC 0002400295) BANK. UBL RAST P2P FUNDS TRANSFER TO SOORAS KUMAR A NK LTD IPKGIASCM 29 | 1UB1020s23072530094176143 [RAAST P2P FUNDS TRANSFER FROM PREM CLOTH STORE MEEZAN BANK LIMITED [PRIBMEZNe+¥s9¥990756 AMEZNPKKA26201065187362305020882 RAST P2P FUNDS TRANSFER TO SOORAS KUMAR ASKARI BANK LTD. PKGLASCM 629 UBLO30825)21 8406992221 RAST P2P FUNDS TRANSFER TO IN IMEEZAN BANK LIMITED PKAIMEZN ntososasto2sr7siosos6s [RAST P2P FUNDS TRANSFER TO SSD SAIL /ENTERPRIZE BANK AL FALAH LIMITED PROVALFI 305 UBLoos23124419719514177 [SMS FEE- LIABILITY PRODUCTS [FEDERAL EXCISE DUTY |DIGITAL App-inFr FUND TRANSFER, TO, SARAISH KUMAR BANK: TELENOR MICROFINANCE LIMITED | UBL DIGITAL: BILL PAYMENT TO UFONE 20-apRean2s I PR-2025, i1-APR.2003 27-aPR.2023 |os.amr.2o29| 29.47.2023 2s-aPR.2023 30-APR-2008| {0-aPR.2003 '30-APR-2023 lo-may-2023 lor-mav-o023 fo2-May-2003 loz-May-2023 lo-mav-anrs jor-may-202s los.may-2o2s lozauay-2023 lov may-2003 lorstay-2023 lor may-2n23 jossav-2003 loomay.2035 2304 9.080.987.03 4 04 sosmasnasct 20 095210364 sons.o2703¢) 64 sonasorcy somnasn0ace 1 092.385.03 6 100,000.00 1,0 23009 §,092,123.03 ¢ 220 091,895.03 8203,7954660 1678534 200 tsnoone | 8187010.106 8.186,780.10 936,750.06 128,000.01 5.686, 780.10 100,000; 4.686780.104 0000.0 4.186.780.1064 176,700.00 4363,480.106 850.00 | ss13480.106 1s.son.0 2.084.680.10¢ 1.287 50004 767,180.10 12504 12s 767055.10€ ToT038.8 Cl 16645385 C \ “al 23000 qa0.223850 Note: The tam and alone shown on this ‘Iecrepancle, others sateen shouldbe verted and th ranch a en eS NCCT) wDCo Tein ae Account Statement meu TEEN THLWAR ‘MANESH KUMAR re-00243000975 Date | Particulars Debit Creat Tialanee AGAINST CONSUMER ACCOUNT OTN 06 i leaves (UBL DIGIIAL BILL PAYMENT TOSSGC AGAINST a0 sma (CONSUMER ACCOUNT #1400 joratv.ams [ranstranroNs Taser OM MANOS soa mms iba aha PACA LMT VZBDPSDCAeNCACCORADTAACENAAD uoayanas [Onc plttat Sur LOAD TOUFONE sso munis | |AGAINST CONSUMER ACCOUNT # 03327300110. loaavanas |Ranst ror FUNDS TRANSFER TO MILLION soon ss0uss OMS a pane ctreD Cocosnssreo nero oswaveaos [Pos Sait MASTERCARD AT MARINE DRIVE 0. saauas roauay.2o3 Ju GIA INTERNAL FUNDS TRANSFER to wausse IEANTESI RUMAR (we Ota°B5) BARK: lone | :zanay.2os [UBC icrraLaerenNAL FUNDS TRANsHER 70 250m. snaaessc Enc axt RAN PERTILCER NOERCY AE eassna) aN Un raanav.aos [DtcaL APPaUPT FOND FRANSEER, TO: AMAR sono sms lunareo IKatacit Pak | aves [AINFINFT FUNDS TRANSFER. FR: FOORTIKA | sesainss aav.aon |RANST 72 FUNDS TRANSFER 70 SAOAR KUMAR amo 2108s BANK UNITED | a acivossousionnisiee poatay-an [IcomtNe nis FUNDS (er # nai) nono} —zsrataxsed [RECIEVED FROM COMMISSION SHOP (BANK | cope sixon | syay.ams, eens Pt FUNDS TRANSFER TO MILLION so ramnase owes tapi Saar Chae esuapberestorso3 toc tsostsoxs2 ion SACHA BANE HOBISNK MICROFINANCE | aay.ons [ROS SALE MASTERCARD ATNADRAGOV.K 1D | Lost mannesse SSLMIABND FAR jaaavans ust bfoad nea FUNDS TRANSFERT renecond sout6as Stxa KEMAR (we Ootzeote) “RANK: UBL | lescavanas |panst to" FONDS TRANSFER OM MILLION sent) 1 1s6ni6ascl leacavons ATSCINFEFUNDS TRANSFER FR MANSH voawom] — 12sK4as las.atavanas |Ranst 2" FUNDS TRANSFER FROM MILLION smooioo} 73611688 Hea apeestSongs Mnuzsousi sme lswav.na Unicbirra: nu payed Tox ern rasta 1906588 0 Wek sr CONSUMER ACCOUNT # 00030711 ewavoms [Dieara. AMRIT FUND TRANGFURCTO. AK ona Leesa. oat aN MOBILINK MCKOFRANCE nan assaveans |RANST #2” FUNDS TRANSFER FROM PREM soo 9406338. [etdni stone MeeeAN BANK LIMITED KS Paget 78 Note:The tt and snes shown an th satan! shoul be vere anh branch manager nt wi UaeSepenln uri willbe neared cocCE eines. (7M6-UBL TEEN TALWAR MANESH KUMAR, 0786-000243000075, Date Parteoary Tat Nes Debit Creat Bane] |AMEZNPRKA Troaoibestaraaasoszsn3es c SMav.2n23_|RAAST P2P FUNDS TRANSFER FROM PREM somal 2101884 [CLOTH STORE MEEZAN BANK LIMITED [PRTMEZNeseereees73g |AMEZNPKKaI2e20lOsst473enI0s2s0307 bs-may.ane3 |RAAST P2P FUNDS TRANSFER FROM PREM asa Seen (CLOTH STORE MEEZAN BANK LIMITED PRTEMEZN 36 |AMEZNPKKA 220106sia73 6230825005 [5-MAY-2025 |RAAST P2P FUNDS TRANSFER FROM PREM asnannon) 2.745065. C ‘CLOT STORE NEEZAN BANK LIMITED Account Statement Pe 36 | aMEZNPkKa 2620104ster36asossoase {s.Mavea0es.|RAAST P2P FUNDS TRANSFER TO SOORAT 00000 2698065856 |KUMAR ASKARI BANK LTD PKeIASCMesseeengn9 UBLasos2s0128stsis374 2s:May-ao2s |RAAST P2P FUNDS TRANSFER TO FARAGII CRAIN 500.0000 2198. 065.85 C MERCIAN MELZAN BANK LIMITED [PkasMzNtestercengy {UB 2502306285131580016 26-MaY-2023 |RAAST P2P FUNDS TRANSFER FROM MILLION 340,000 HOMES HADI BANK LIMITED. |exasnanpeeseeeeeacs antncon0si0issi900008 26-MAY.2025 | RAAST P2PFUNDS-TRANSFER FROM PRIM |cLoristore weczaN BANK LIMITED, [oxrantezNteseosene, |AMEZNPKKA12«001065187362305262020 6MaY-2008 | RAAST P2P FUNDS TRANSFER FROM PREM. CLOTH STORE MEEZAN BANK LIMITED | ne |AMEZNPAKAI2«20106518736205262056 | 26MAV-2028 | RAAST 2? FUNDS TRANSFER FROM PREM. 230,004 249806885 2sno00.00] ——2,74K065.85 C4 20,000 2.0HR 6885 C 3248 06585 |AMEZNPKKA12620106519736230526221 ;26MAV.2023. [RAST P2P FUNDS TRANSFER FROM PREM 28090000 4 ARS 065.45) |AMEZNPKKA126201065187362308262256 J26-MAV.2023, UBL DIGITAL:INTERNAL FUNDS TRANSFER TO 5,000 [ETIAD SUGAR MILLS LIMITED (AC smn C5 loxaseeee0s24)- BANK: UBL. j2e-MAv.2023.|UBL DIGITAL:INTERNAL FUNDS TRANSFER TO 000 498.065 88 CF [ETIHAD SUGAR MILLS LIMITED (XC los2aee#00524)- BANK: UBL. J2¢-.MaV.2023. [UBL DIGITAL:INTERNAL FUNDS TRANSFER TO 0, c00 | rws06885 6 'ETINAD SUGAR MILLS LIMITED (AIC | lasopeeee9524)- BANK: UBL | J2s-MaV.2023. [UBL DIGITAL:INTERNAL FUNDS TRANSFER TO 40800 [ETHTAD SUGAR MILLS LIMITED (AC ls25es900524)- BANK: UL lv.qav-2023_|RAAST P2P FUNDS TRANSFER TO FARAGH GRAIN) 000 IMERCHAN MEEZAN BANK LIMITED [PROSMEZNtse0080277 | [UBL2708251 1 o4asoaaK9720 28-May-2023 | DIGITAL. APP-IBET FUND TRANSFER, TO: 200 [MUHAMMAD AMIR_ BANK: TELENOR [MICROFINANCE LIMITED b.Mav.2023_|RAAST P2P FUNDS TRANSFER FROM VINESHE 50,00. IKUMAR BANK AL HABIBLTD [PRasbanL ‘0 [BALILPRKA200523292323204526 Cc ny I 572688 4 8726588 ¢1 86968 85 13596545 €§ [sl-Mav.2023_|PROFIT CAPITALIZED (VALUE DATE: 01-JUN- | 17,364.79) Is4064 ~—_[2023) " a Note:The toms an Blane show en his sttement shoul be veri and he bran SSereponcies tere be sasumed RUS ame ON)Ose ee (786.001 TEEN TALWaR Account Statement pe Parieak 6786-000243000975 . aieeees) Inst No. Debit [reat Balance [FAYYAZ ALI DANK: TELENOR MICROFINANCE o sie |PKOABAHL ‘901 | sa EE ny Beet fsanann Mshteaenerecs rea | TRADERS MEEZAN BANK LIMITED. ~ [TRADERS MEEZAN BANK LIMITED 2004 Oe Jenna (Beet SUEUR ca vad oe Ra BANK: MOBILINK MICROFINANCE ae i arian Ware eae vai ‘dae [o8-JUN.2023 | FEDERAL EXCISE DUTY 1625 1,100,074.67 C4 ee earch ie BH ous noun.2023 POS SALE- MASTERCARD ATROVAL TREASURE 1.0000) 3357 551.660 fanmem. fastener rasan con ee anata q i een cicatr ( BRORER Hawk AL HABIB LTD \ > Se oon 1 ot never Note: he ters ad Balance shown onthe tatsmen hau be vee andthe branch manager ote within 2 Wek ‘ietiepancin eters witb nsumed as come.(CEG SS EAN - Account Statement tmseUBL TEEN TALWAR MANUSH KUMAR ons6.0021300078 Date Particulars Inst No. Debit Lt naiNaeR Clos t 33028 Cr ] TT Denes we | |__tathatmeret Trane Page 14/44 Ci