\ S, August 11, 2023 ce Certifi Banklslami MAIRA HASHMT #304, BLOCK-E2 WAPDA TOWN PHASE LAHORE Our Ref: 576576/2023 Subject: Account Maintenance Certificate Deer Account Holder: MAIRA HASHMI We hereby certify that the following account is being maintained at Banklslami Pakistan Limited, College Road Branch Plot # 11, Block -1, Sector C-Il, College Road, Quaid -c-Azam Town, Lahore, Account Type: SPECIAL SAVING ACCOUNT Account Number: 209500131610136 Account Maintained Since: May 15,2023, IBAN: PK83BKI 10013161013 We further certify that the balance in the subject account at close of business on 10 August, 2023 stood at PKR***8,349,733.770 ‘This certificate has been issued at your specific request, for any query you may contact at UAN # 021 _ 111-475-265 or at email at contact.center @bankislami,com.pk : The above information is being communicated to you in strict confidence without any tisk and esponsibility for error or omission on the part of the Bank or its employees, agents and/or informants, With Warm Regards ‘Yours Truly, Naeem I Serving you, the Right woyBankIslami Pakistan Limited Duplicate Statement of Account COLLEDGE ROAD BRANCH Statement Issue date: 11-08-2023 ‘Account Number : 20950013164 ‘Currency: Pakistani Rupee ‘Account Type : ‘SPECIAL SA\ ‘MAIRA HASHMI IBAN : PKS3BKIP02( H # 304, BLOCK-E2 s WAPDA TOWN PHASE-1 . LAHORE Banklslami LAHORE, 03244223438, 03244223438 PageNo: 1/1 13-07-2023 To Date : 10-08-2023 Opening Balance as on 03-07-2023 8,005,000.00 Date | Description Withdrawal Deposit _ Balance ] 01/08/2023 Profit Distribution 209500131610136 63,351.77 8,068,351.77 MAIN BRANCH CLIFTON 01/08/2023 Withholding Tax Dep 209500131610136 9,503.00 8,058,848.77 MAIN BRANCH CLIFTON: 04/08/2023 A/C-A/C Trf with Chg To 58,848.00 8,000,000.77 209500126100201 # 299233,CHQ 00139760 CHQ 00139760 , 04/08/2023 Duplicate Stmnt Chg To 35.00 7,999,965.77 20959364612058610 # 299238,STATMENT CHG RECVD STATMENT CHG RECYD , 04/08/2023 Certificate Issuacne To 200.00 7,999,765.77 20959364612058610 # 299239,ACCOUNT MAINTANCE CERTIFICATE ISSUE CHG RECVD ACCOUNT MAINTANCE CERTIFICATE ISSUE CHG RECVD ,CHG RECVD 04/08/2023 Charges - Certificate Issuacne #299239 , 32.00 7,999,733.77 ACCOUNT MAINTANCE CERTIFICATE ISSUE CHG ACCOUNT MAINTANCE CERTIFICATE ISSUE CHG RECVD ,CHG RECVD . . 10/08/2023 Funds Transfer - ATM From 100,000.00 8,099,733.77 -209500126100201 # 700108743,ATM W/D. ref.157050-00000003@08/10/2023#2 Ref.157050-00000003@08/10/2023#2095( 10/08/2023 IBFT FROM LLINK From 250,000.00 8,349,733.77 209558629130100 # 711839676,ATM W/D ref.302622-00000108@08/10/2023/2 Ref.302622-00000108@08/ 10/2023/21; HEAD OFFICE, Grand debits count 5 Grand total debits: 68,618.00 Grand credits count 3. Grand total credits: 413,351.77 I Serving you, the Right way Closing Balance as on 10-08-2023 Available Balance as on 10-08-2023 Branch : 2095 ra 8,349,733.77 8,349,733.77