3:16 PM Astral Constructors (Pvt) Ltd.

12-20-23
Accrual Basis
Transactions by Account
As of December 20, 2023

AQAAAAkF
AQCoHVRy Type Date Num
YW5zYWN0
ASAAAAAA
14400 · Muhammad Zubair Gabol
aW9ucyBieS
AAAAAAAA
14405 · Eighteen_DuplexVillaE
BBY2NvdW5
AAABAAAA
0AAAAAAA Check 10/07/2023 BP2307039
AAAAAAAA Check 18/07/2023 BP2307105
AAAAAAAA
Check 18/07/2023 BP2307116
AAAAAAAA
AAAAAAAA Check 20/07/2023 BP2307130
AAAAAAAA Check 21/07/2023 EC2307009
AAAAAAAA
Check 21/07/2023 EC2307010
AAAAAAAA
AAAAAAAA Check 25/07/2023 EC2307032
AAAAAbQA Check 25/07/2023 EC2307033
AAAAAAQA
AAAAAAAB Check 25/07/2023 EC2307034
EVwEAMgA Check 26/07/2023 BP2307184
MAAEAAAA Check 31/07/2023 EC2307035
AAAAAAQA
NAQEH5wc Check 31/07/2023 EC2307036
UDOcHAAA Check 31/07/2023 EC2307037
BAAAAAAA
Check 31/07/2023 EC2307038
AAAAAAAA
AAAAAAAA Check 31/07/2023 EC2307039
AAAAAAAA Check 31/07/2023 EC2307040
AAERXEwA
Check 31/07/2023 EC2307041
CAAAARFcF
AHIGAf8AA Check 31/07/2023 EC2307042
AAAAAAAA Check 31/07/2023 EC2307043
AAAAAAAA
AAAAAAAA Check 31/07/2023 EC2307044
AAAAAAAA Check 31/07/2023 EC2307045
AAAAAAAA Check 31/07/2023 EC2307046
AAAAAAAA
AAAAAAAA Check 31/07/2023 EC2307047
AAAAAAAA Check 31/07/2023 EC2307048
AAAAAAAA
Check 31/07/2023 EC2307049
AAAAAAAA
AAAAAAAA Check 31/07/2023 EC2307050
AAAAAAAA Check 31/07/2023 EC2307051
AAAAAAAA
Check 31/07/2023 EC2307052
AAAAAAAA
AAAAAAAA Check 31/07/2023 EC2307053
AAAAAAAA Check 31/07/2023 EC2307054
AAAAAAAA
AAAAAAAA Check 31/07/2023 EC2307055
AAAAAAAA Check 03/08/2023 BP2308032
AAAAAAAA General Journal 11/08/2023 JV230805
AAAAAAAA
AAAAAAAA General Journal 21/08/2023 JV230810
AAAAAAAA Check 28/08/2023 BP2308288
AAAAAAAA
Check 28/08/2023 EC2308034
AAAAAAAA
AAAAAAAA Check 28/08/2023 EC2308035
AAAAAAAAI Check 28/08/2023 EC2308036
gA+P+8AkF
Check 29/08/2023 EC2308055
yaWFsAAAA
AAAAAAAA Check 29/08/2023 EC2308060
AAAAAAAA Check 31/08/2023 EC2308094
AAAAAAAA
AAAAAAAA Check 31/08/2023 EC2308095
AAAAAAAA
AAAAEAAA
AAAAABAA Page 4 of 23
+P+8AkFya
WFsAAAAA
3:16 PM Astral Constructors (Pvt) Ltd.
12-20-23
Accrual Basis
Transactions by Account
As of December 20, 2023

AQAAAAkF
AQCoHVRy Type Date Num
YW5zYWN0
ASAAAAAA Check 31/08/2023 EC2308096
aW9ucyBieS
AAAAAAAA Check 31/08/2023 EC2308101
BBY2NvdW5
AAABAAAA
0AAAAAAA Check 31/08/2023 EC2308102
AAAAAAAA Check 31/08/2023 EC2308103
AAAAAAAA Check 31/08/2023 EC2308104
AAAAAAAA
AAAAAAAA Check 31/08/2023 EC2308105
AAAAAAAA Check 31/08/2023 EC2308106
AAAAAAAA
Check 31/08/2023 EC2308107
AAAAAAAA
AAAAAAAA Check 31/08/2023 EC2308108
AAAAAbQA Check 31/08/2023 EC2308109
AAAAAAQA
AAAAAAAB Check 31/08/2023 EC2308110
EVwEAMgA Check 31/08/2023 EC2308111
MAAEAAAA Check 01/09/2023 BP2309038
AAAAAAQA
NAQEH5wc Check 12/09/2023 BP2309155
UDOcHAAA Check 19/09/2023 EC2309012
BAAAAAAA Check 19/09/2023 EC2309013
AAAAAAAA
AAAAAAAA Check 19/09/2023 EC2309015
AAAAAAAA Check 22/09/2023 BP2309329
AAERXEwA
Check 26/09/2023 EC2309055
CAAAARFcF
AHIGAf8AA Check 26/09/2023 EC2309056
AAAAAAAA Check 26/09/2023 EC2309057
AAAAAAAA
AAAAAAAA Check 26/09/2023 EC2309058
AAAAAAAA Check 26/09/2023 EC2309059
AAAAAAAA Check 26/09/2023 EC2309060
AAAAAAAA
AAAAAAAA Check 26/09/2023 EC2309061
AAAAAAAA Check 26/09/2023 EC2309062
AAAAAAAA Check 26/09/2023 EC2309063
AAAAAAAA
AAAAAAAA Check 26/09/2023 EC2309064
AAAAAAAA Check 26/09/2023 EC2309065
AAAAAAAA
Check 26/09/2023 EC2309066
AAAAAAAA
AAAAAAAA Check 26/09/2023 EC2309067
AAAAAAAA Check 26/09/2023 EC2309068
AAAAAAAA
AAAAAAAA Check 26/09/2023 EC2309069
AAAAAAAA Check 26/09/2023 EC2309070
AAAAAAAA Check 26/09/2023 EC2309071
AAAAAAAA
AAAAAAAA Check 26/09/2023 EC2309072
AAAAAAAA Check 26/09/2023 EC2309073
AAAAAAAA Check 26/09/2023 EC2309074
AAAAAAAA
AAAAAAAA Check 26/09/2023 EC2309075
AAAAAAAAI Check 26/09/2023 EC2309076
gA+P+8AkF
Check 26/09/2023 EC2309077
yaWFsAAAA
AAAAAAAA Check 26/09/2023 EC2309078
AAAAAAAA Check 26/09/2023 EC2309079
AAAAAAAA
AAAAAAAA Check 28/09/2023 BP2309363
AAAAAAAA
AAAAEAAA
AAAAABAA Page 5 of 23
+P+8AkFya
WFsAAAAA
3:16 PM Astral Constructors (Pvt) Ltd.
12-20-23
Accrual Basis
Transactions by Account
As of December 20, 2023

AQAAAAkF
AQCoHVRy Type Date Num
YW5zYWN0
ASAAAAAA Check 05/10/2023 BP2310064
aW9ucyBieS
AAAAAAAA Check 18/10/2023 BP2310210
BBY2NvdW5
AAABAAAA
0AAAAAAA Check 25/10/2023 BP2310271
AAAAAAAA Check 31/10/2023 EC2310139
AAAAAAAA Check 31/10/2023 EC2310140
AAAAAAAA
AAAAAAAA Check 31/10/2023 EC2310141
AAAAAAAA Check 31/10/2023 EC2310142
AAAAAAAA
Check 31/10/2023 EC2310143
AAAAAAAA
AAAAAAAA Check 31/10/2023 EC2310144
AAAAAbQA Check 31/10/2023 EC2310145
AAAAAAQA
AAAAAAAB Check 31/10/2023 EC2310146
EVwEAMgA Check 31/10/2023 EC2310147
MAAEAAAA Check 31/10/2023 EC2310148
AAAAAAQA
NAQEH5wc Check 31/10/2023 EC2310149
UDOcHAAA Check 31/10/2023 EC2310150
BAAAAAAA Check 31/10/2023 EC2310151
AAAAAAAA
AAAAAAAA Check 31/10/2023 EC2310152
AAAAAAAA Check 31/10/2023 EC2310153
AAERXEwA
Check 31/10/2023 EC2310154
CAAAARFcF
AHIGAf8AA Check 31/10/2023 EC2310155
AAAAAAAA Check 31/10/2023 EC2310156
AAAAAAAA
AAAAAAAA Check 31/10/2023 EC2310157
AAAAAAAA Check 31/10/2023 EC2310158
AAAAAAAA Check 31/10/2023 EC2310159
AAAAAAAA
AAAAAAAA Check 31/10/2023 EC2310160
AAAAAAAA Check 31/10/2023 EC2310161
AAAAAAAA Check 31/10/2023 EC2310162
AAAAAAAA
AAAAAAAA Check 31/10/2023 EC2310163
AAAAAAAA Check 31/10/2023 EC2310164
AAAAAAAA
Check 31/10/2023 EC2310165
AAAAAAAA
AAAAAAAA Check 31/10/2023 EC2310166
AAAAAAAA Check 31/10/2023 EC2310167
AAAAAAAA
AAAAAAAA Check 08/11/2023 BP2311063
AAAAAAAA Check 20/11/2023 BP2311167
AAAAAAAA Check 24/11/2023 BP2311223
AAAAAAAA
AAAAAAAA Check 29/11/2023 EC2311081
AAAAAAAA Check 29/11/2023 EC2311082
AAAAAAAA Check 29/11/2023 EC2311083
AAAAAAAA
AAAAAAAA Check 30/11/2023 BP2311255
AAAAAAAAI Check 30/11/2023 EC2311071
gA+P+8AkF
Check 30/11/2023 EC2311072
yaWFsAAAA
AAAAAAAA Check 30/11/2023 EC2311073
AAAAAAAA Check 30/11/2023 EC2311074
AAAAAAAA
AAAAAAAA Check 30/11/2023 EC2311075
AAAAAAAA
AAAAEAAA
AAAAABAA Page 6 of 23
+P+8AkFya
WFsAAAAA
3:16 PM Astral Constructors (Pvt) Ltd.
12-20-23
Accrual Basis
Transactions by Account
As of December 20, 2023

AQAAAAkF
AQCoHVRy Type Date Num
YW5zYWN0
ASAAAAAA Check 30/11/2023 EC2311076
aW9ucyBieS
AAAAAAAA Check 30/11/2023 EC2311077
BBY2NvdW5
AAABAAAA
0AAAAAAA Check 30/11/2023 EC2311078
AAAAAAAA Check 30/11/2023 EC2311079
AAAAAAAA Check 30/11/2023 EC2311080
AAAAAAAA
AAAAAAAA Check 06/12/2023 BP2312088
AAAAAAAA
Total 14405 · Eighteen_DuplexVillaE
AAAAAAAA
Total 14400 · Muhammad Zubair Gabol
AAAAAAAA
TOTAL
AAAAAAAA
AAAAAbQA
AAAAAAQA
AAAAAAAB
EVwEAMgA
MAAEAAAA
AAAAAAQA
NAQEH5wc
UDOcHAAA
BAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAERXEwA
CAAAARFcF
AHIGAf8AA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAAI
gA+P+8AkF
yaWFsAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAEAAA
AAAAABAA Page 7 of 23
+P+8AkFya
WFsAAAAA
3:16 PM Astral Constructors (Pvt) Ltd.
12-20-23
Accrual Basis
Transactions by Account
As of December 20, 2023

AQAAAAkF
AQCoHVRy Name
YW5zYWN0
ASAAAAAA
14400 · Muhammad Zubair Gabol
aW9ucyBieS
AAAAAAAA
14405 · Eighteen_DuplexVillaE
BBY2NvdW5
AAABAAAA
0AAAAAAA Eighteen_DuplexVillaE
AAAAAAAA Eighteen_DuplexVillaE
AAAAAAAA
Eighteen_DuplexVillaE
AAAAAAAA
AAAAAAAA Eighteen_DuplexVillaE
AAAAAAAA Yasir Naeem Khan
AAAAAAAA
Yasir Naeem Khan
AAAAAAAA
AAAAAAAA Yasir Naeem Khan
AAAAAbQA Yasir Naeem Khan
AAAAAAQA
AAAAAAAB Yasir Naeem Khan
EVwEAMgA Eighteen_DuplexVillaE
MAAEAAAA Yasir Naeem Khan
AAAAAAQA
NAQEH5wc Yasir Naeem Khan
UDOcHAAA Yasir Naeem Khan
BAAAAAAA
Yasir Naeem Khan
AAAAAAAA
AAAAAAAA Yasir Naeem Khan
AAAAAAAA Yasir Naeem Khan
AAERXEwA
Yasir Naeem Khan
CAAAARFcF
AHIGAf8AA Yasir Naeem Khan
AAAAAAAA Yasir Naeem Khan
AAAAAAAA
AAAAAAAA
AAAAAAAA Yasir Naeem Khan
AAAAAAAA Yasir Naeem Khan
AAAAAAAA
AAAAAAAA Yasir Naeem Khan
AAAAAAAA Yasir Naeem Khan
AAAAAAAA
Yasir Naeem Khan
AAAAAAAA
AAAAAAAA Yasir Naeem Khan
AAAAAAAA Yasir Naeem Khan
AAAAAAAA
Yasir Naeem Khan
AAAAAAAA
AAAAAAAA Yasir Naeem Khan
AAAAAAAA Yasir Naeem Khan
AAAAAAAA
AAAAAAAA Yasir Naeem Khan
AAAAAAAA Eighteen_DuplexVillaE
AAAAAAAA Eighteen_DuplexVillaE
AAAAAAAA
AAAAAAAA Eighteen_DuplexVillaE
AAAAAAAA Eighteen_DuplexVillaE
AAAAAAAA
Shahzad Hussain S/c Eighteen Duplex E
AAAAAAAA
AAAAAAAA Farman Ullah Khan S/c Eighteen Duplex E
AAAAAAAAI Muhammad Kamran S/c Eighteen_DuplexVillaE
gA+P+8AkF
Asasa Estate & Builders
yaWFsAAAA
AAAAAAAA Hazrat Bilal Khayal S/c Eighteen DuplexE
AAAAAAAA Yasir Naeem Khan
AAAAAAAA
AAAAAAAA Yasir Naeem Khan
AAAAAAAA
AAAAEAAA
AAAAABAA Page 8 of 23
+P+8AkFya
WFsAAAAA
3:16 PM Astral Constructors (Pvt) Ltd.
12-20-23
Accrual Basis
Transactions by Account
As of December 20, 2023

AQAAAAkF
AQCoHVRy Name
YW5zYWN0
ASAAAAAA Yasir Naeem Khan
aW9ucyBieS
AAAAAAAA Yasir Naeem Khan
BBY2NvdW5
AAABAAAA
0AAAAAAA Yasir Naeem Khan
AAAAAAAA Yasir Naeem Khan
AAAAAAAA Yasir Naeem Khan
AAAAAAAA
AAAAAAAA Yasir Naeem Khan
AAAAAAAA Yasir Naeem Khan
AAAAAAAA
Yasir Naeem Khan
AAAAAAAA
AAAAAAAA Yasir Naeem Khan
AAAAAbQA Muneer Hussain S/c Eighteen Duplex E
AAAAAAQA
AAAAAAAB Asasa Estate & Builders
EVwEAMgA Yasir Naeem Khan
MAAEAAAA Eighteen_DuplexVillaE
AAAAAAQA
NAQEH5wc Eighteen_DuplexVillaE
UDOcHAAA Hazrat Bilal Khayal S/c Eighteen DuplexE
BAAAAAAA Shahzad Hussain S/c Eighteen Duplex E
AAAAAAAA
AAAAAAAA Muhammad Kamran S/c Eighteen_DuplexVillaE
AAAAAAAA Eighteen_DuplexVillaE
AAERXEwA
Yasir Naeem Khan
CAAAARFcF
AHIGAf8AA Yasir Naeem Khan
AAAAAAAA Yasir Naeem Khan
AAAAAAAA
AAAAAAAA Yasir Naeem Khan
AAAAAAAA Yasir Naeem Khan
AAAAAAAA Yasir Naeem Khan
AAAAAAAA
AAAAAAAA Yasir Naeem Khan
AAAAAAAA Yasir Naeem Khan
AAAAAAAA Yasir Naeem Khan
AAAAAAAA
AAAAAAAA Yasir Naeem Khan
AAAAAAAA Yasir Naeem Khan
AAAAAAAA
Yasir Naeem Khan
AAAAAAAA
AAAAAAAA Yasir Naeem Khan
AAAAAAAA Yasir Naeem Khan
AAAAAAAA
AAAAAAAA Yasir Naeem Khan
AAAAAAAA Yasir Naeem Khan
AAAAAAAA Yasir Naeem Khan
AAAAAAAA
AAAAAAAA Yasir Naeem Khan
AAAAAAAA Yasir Naeem Khan
AAAAAAAA Yasir Naeem Khan
AAAAAAAA
AAAAAAAA Yasir Naeem Khan
AAAAAAAAI Shahzad Hussain S/c Eighteen Duplex E
gA+P+8AkF
Asasa Estate & Builders
yaWFsAAAA
AAAAAAAA Rafiq Ahmed S/c Eighteen Duplex E
AAAAAAAA Zahir Shah S/c Eighteen DuplexE
AAAAAAAA
AAAAAAAA Eighteen_DuplexVillaE
AAAAAAAA
AAAAEAAA
AAAAABAA Page 9 of 23
+P+8AkFya
WFsAAAAA
3:16 PM Astral Constructors (Pvt) Ltd.
12-20-23
Accrual Basis
Transactions by Account
As of December 20, 2023

AQAAAAkF
AQCoHVRy Name
YW5zYWN0
ASAAAAAA Eighteen_DuplexVillaE
aW9ucyBieS
AAAAAAAA Eighteen_DuplexVillaE
BBY2NvdW5
AAABAAAA
0AAAAAAA Eighteen_DuplexVillaE
AAAAAAAA Yasir Naeem Khan
AAAAAAAA Yasir Naeem Khan
AAAAAAAA
AAAAAAAA Yasir Naeem Khan
AAAAAAAA Yasir Naeem Khan
AAAAAAAA
Yasir Naeem Khan
AAAAAAAA
AAAAAAAA Yasir Naeem Khan
AAAAAbQA Yasir Naeem Khan
AAAAAAQA
AAAAAAAB Yasir Naeem Khan
EVwEAMgA Yasir Naeem Khan
MAAEAAAA Yasir Naeem Khan
AAAAAAQA
NAQEH5wc Yasir Naeem Khan
UDOcHAAA Yasir Naeem Khan
BAAAAAAA Yasir Naeem Khan
AAAAAAAA
AAAAAAAA Yasir Naeem Khan
AAAAAAAA Yasir Naeem Khan
AAERXEwA
Yasir Naeem Khan
CAAAARFcF
AHIGAf8AA Yasir Naeem Khan
AAAAAAAA Yasir Naeem Khan
AAAAAAAA
AAAAAAAA Yasir Naeem Khan
AAAAAAAA Yasir Naeem Khan
AAAAAAAA Yasir Naeem Khan
AAAAAAAA
AAAAAAAA Yasir Naeem Khan
AAAAAAAA Yasir Naeem Khan
AAAAAAAA Yasir Naeem Khan
AAAAAAAA
AAAAAAAA Yasir Naeem Khan
AAAAAAAA Yasir Naeem Khan
AAAAAAAA
Yasir Naeem Khan
AAAAAAAA
AAAAAAAA Yasir Naeem Khan
AAAAAAAA Yasir Naeem Khan
AAAAAAAA
AAAAAAAA Eighteen_DuplexVillaE
AAAAAAAA Eighteen_DuplexVillaE
AAAAAAAA Eighteen_DuplexVillaE
AAAAAAAA
AAAAAAAA Salahuddin S/c Eighteen DuplexE
AAAAAAAA Muhammad Shoaib S/c Eighteen DuplexE
AAAAAAAA Imran Bhatti S/c Eighteen Duplex E
AAAAAAAA
AAAAAAAA Eighteen_DuplexVillaE
AAAAAAAAI Yasir Naeem Khan
gA+P+8AkF
Yasir Naeem Khan
yaWFsAAAA
AAAAAAAA Yasir Naeem Khan
AAAAAAAA Yasir Naeem Khan
AAAAAAAA
AAAAAAAA Yasir Naeem Khan
AAAAAAAA
AAAAEAAA
AAAAABAA Page 10 of 23
+P+8AkFya
WFsAAAAA
3:16 PM Astral Constructors (Pvt) Ltd.
12-20-23
Accrual Basis
Transactions by Account
As of December 20, 2023

AQAAAAkF
AQCoHVRy Name
YW5zYWN0
ASAAAAAA Yasir Naeem Khan
aW9ucyBieS
AAAAAAAA Yasir Naeem Khan
BBY2NvdW5
AAABAAAA
0AAAAAAA Yasir Naeem Khan
AAAAAAAA Yasir Naeem Khan
AAAAAAAA Muneer Hussain S/c Eighteen Duplex E
AAAAAAAA
AAAAAAAA Eighteen_DuplexVillaE
AAAAAAAA
Total 14405 · Eighteen_DuplexVillaE
AAAAAAAA
Total 14400 · Muhammad Zubair Gabol
AAAAAAAA
TOTAL
AAAAAAAA
AAAAAbQA
AAAAAAQA
AAAAAAAB
EVwEAMgA
MAAEAAAA
AAAAAAQA
NAQEH5wc
UDOcHAAA
BAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAERXEwA
CAAAARFcF
AHIGAf8AA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAAI
gA+P+8AkF
yaWFsAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAEAAA
AAAAABAA Page 11 of 23
+P+8AkFya
WFsAAAAA
3:16 PM Astral Constructors (Pvt) Ltd.
12-20-23
Accrual Basis
Transactions by Account
As of December 20, 2023

AQAAAAkF
AQCoHVRy Memo Class Clr
YW5zYWN0
ASAAAAAA
14400 · Muhammad Zubair Gabol
aW9ucyBieS
AAAAAAAA
14405 · Eighteen_DuplexVillaE
BBY2NvdW5
AAABAAAA
0AAAAAAA : 999996: HQ to Project Transfer at Muhammad ZubEighteen_DuplexVillaE
AAAAAAAA ADVANCE: 999996: HQ to Project Transfer at EighteEighteen_DuplexVillaE
AAAAAAAA
: 999996: HQ to Project Transfer at Eighteen_Duple Eighteen_DuplexVillaE
AAAAAAAA
AAAAAAAA 999996: HQ to Project Transfer at Eighteen_DuplexVEighteen_DuplexVillaE
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAbQA
AAAAAAQA
AAAAAAAB
EVwEAMgA HQ to Project Transfer at Eighteen_DuplexVillaE Eighteen_DuplexVillaE
MAAEAAAA
AAAAAAQA
NAQEH5wc
UDOcHAAA
BAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAERXEwA
CAAAARFcF
AHIGAf8AA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA : 999996: HQ to Project Transfer at Eighteen_Duple Eighteen_DuplexVillaE
AAAAAAAA HQ to Project Transfer at Eighteen_DuplexVillaE Eighteen_DuplexVillaE
AAAAAAAA
AAAAAAAA HQ to project transfer at Eighteen DuplexVillaE (ch Eighteen_DuplexVillaE
AAAAAAAA 999996: HQ to Project Transfer at Eighteen_DuplexEighteen_DuplexVillaE
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAAI
gA+P+8AkF
yaWFsAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAEAAA
AAAAABAA Page 12 of 23
+P+8AkFya
WFsAAAAA
3:16 PM Astral Constructors (Pvt) Ltd.
12-20-23
Accrual Basis
Transactions by Account
As of December 20, 2023

AQAAAAkF
AQCoHVRy Memo Class Clr
YW5zYWN0
ASAAAAAA
aW9ucyBieS
AAAAAAAA
BBY2NvdW5
AAABAAAA
0AAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAbQA
AAAAAAQA
AAAAAAAB
EVwEAMgA
MAAEAAAA : 999996: HQ to Project Transfer at Eighteen_Duple Eighteen_DuplexVillaE
AAAAAAQA
NAQEH5wc : 999996: HQ to Project Transfer at Eighteen_Duple Eighteen_DuplexVillaE
UDOcHAAA
BAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA : 999996: HQ to Project Transfer at Eighteen_Duple Eighteen_DuplexVillaE
AAERXEwA
CAAAARFcF
AHIGAf8AA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA Eighteen_DuplexVillaE
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAAI
gA+P+8AkF
yaWFsAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA : 999996: HQ to Project Transfer at Eighteen_Duple Eighteen_DuplexVillaE
AAAAAAAA
AAAAEAAA
AAAAABAA Page 13 of 23
+P+8AkFya
WFsAAAAA
3:16 PM Astral Constructors (Pvt) Ltd.
12-20-23
Accrual Basis
Transactions by Account
As of December 20, 2023

AQAAAAkF
AQCoHVRy Memo Class Clr
YW5zYWN0
ASAAAAAA : 999996: HQ to Project Transfer at Eighteen_Duple Eighteen_DuplexVillaE
aW9ucyBieS
AAAAAAAA : 999996: HQ to Project Transfer at Eighteen_Duple Eighteen_DuplexVillaE
BBY2NvdW5
AAABAAAA
0AAAAAAA : 999996: HQ to Project Transfer at Eighteen_Duple Eighteen_DuplexVillaE
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAbQA
AAAAAAQA
AAAAAAAB
EVwEAMgA
MAAEAAAA
AAAAAAQA
NAQEH5wc
UDOcHAAA
BAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAERXEwA
CAAAARFcF
AHIGAf8AA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA : 999996: HQ to Project Transfer at Eighteen_Duple Eighteen_DuplexVillaE
AAAAAAAA : 999996: HQ to Project Transfer at Eighteen_Duple Eighteen_DuplexVillaE
AAAAAAAA : 999996: HQ to Project Transfer at Eighteen_Duple Eighteen_DuplexVillaE
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA : 999996: HQ to Project Transfer at Eighteen_Duple Eighteen_DuplexVillaE
AAAAAAAAI
gA+P+8AkF
yaWFsAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAEAAA
AAAAABAA Page 14 of 23
+P+8AkFya
WFsAAAAA
3:16 PM Astral Constructors (Pvt) Ltd.
12-20-23
Accrual Basis
Transactions by Account
As of December 20, 2023

AQAAAAkF
AQCoHVRy Memo Class Clr
YW5zYWN0
ASAAAAAA
aW9ucyBieS
AAAAAAAA
BBY2NvdW5
AAABAAAA
0AAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA : 999996: HQ to Project Transfer at Eighteen_Duple Eighteen_DuplexVillaE
AAAAAAAA
Total 14405 · Eighteen_DuplexVillaE
AAAAAAAA
Total 14400 · Muhammad Zubair Gabol
AAAAAAAA
TOTAL
AAAAAAAA
AAAAAbQA
AAAAAAQA
AAAAAAAB
EVwEAMgA
MAAEAAAA
AAAAAAQA
NAQEH5wc
UDOcHAAA
BAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAERXEwA
CAAAARFcF
AHIGAf8AA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAAI
gA+P+8AkF
yaWFsAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAEAAA
AAAAABAA Page 15 of 23
+P+8AkFya
WFsAAAAA
3:16 PM Astral Constructors (Pvt) Ltd.
12-20-23
Accrual Basis
Transactions by Account
As of December 20, 2023

AQAAAAkF
AQCoHVRy Split Debit Credit
YW5zYWN0
ASAAAAAA
14400 · Muhammad Zubair Gabol
aW9ucyBieS
AAAAAAAA
14405 · Eighteen_DuplexVillaE
BBY2NvdW5
AAABAAAA
0AAAAAAA 10032 · Allied Bank (0010090559550030) 2,000,000.00
AAAAAAAA 10029 · HBL RF (0602-7992508003) 1,061,270.00
AAAAAAAA
10013 · HBL Current (0602-7902059803) 1,000,000.00
AAAAAAAA
AAAAAAAA 10028 · Allied Bank (0010090559550017) 2,000,000.00
AAAAAAAA 50311 · Subcontracts 485,300.00
AAAAAAAA
-SPLIT- 1,607,019.00
AAAAAAAA
AAAAAAAA -SPLIT- 223,090.00
AAAAAbQA -SPLIT- 242,640.00
AAAAAAQA
AAAAAAAB -SPLIT- 186,062.00
EVwEAMgA 10029 · HBL RF (0602-7992508003) 1,500,000.00
MAAEAAAA -SPLIT- 91,810.00
AAAAAAQA
NAQEH5wc -SPLIT- 152,367.00
UDOcHAAA 50309 · Room & Board 120,000.00
BAAAAAAA
-SPLIT- 153,160.00
AAAAAAAA
AAAAAAAA 50306 · POL/Transportation 36,926.00
AAAAAAAA -SPLIT- 178,460.00
AAERXEwA
-SPLIT- 53,610.00
CAAAARFcF
AHIGAf8AA 50311 · Subcontracts 400,781.00
AAAAAAAA 50309 · Room & Board 28,465.00
AAAAAAAA
AAAAAAAA -SPLIT- 403,450.00
AAAAAAAA -SPLIT- 171,225.00
AAAAAAAA -SPLIT- 493,568.00
AAAAAAAA
AAAAAAAA -SPLIT- 312,619.00
AAAAAAAA -SPLIT- 356,060.00
AAAAAAAA
-SPLIT- 182,851.00
AAAAAAAA
AAAAAAAA -SPLIT- 208,204.00
AAAAAAAA -SPLIT- 25,315.00
AAAAAAAA
50309 · Room & Board 18,633.00
AAAAAAAA
AAAAAAAA -SPLIT- 162,889.00
AAAAAAAA -SPLIT- 145,220.00
AAAAAAAA
AAAAAAAA -SPLIT- 664,576.00
AAAAAAAA 10029 · HBL RF (0602-7992508003) 2,300,000.00
AAAAAAAA 19620 · MEPWorks (Pvt) Ltd 3,300,000.00
AAAAAAAA
AAAAAAAA 19620 · MEPWorks (Pvt) Ltd 2,000,000.00
AAAAAAAA 10029 · HBL RF (0602-7992508003) 3,000,000.00
AAAAAAAA
20000 · Account Payable 95,000.00
AAAAAAAA
AAAAAAAA 20000 · Account Payable 100,000.00
AAAAAAAAI 20000 · Account Payable 100,000.00
gA+P+8AkF
20000 · Account Payable 980,000.00
yaWFsAAAA
AAAAAAAA 20000 · Account Payable 235,000.00
AAAAAAAA 50311 · Subcontracts 210,803.00
AAAAAAAA
AAAAAAAA 50309 · Room & Board 92,720.00
AAAAAAAA
AAAAEAAA
AAAAABAA Page 16 of 23
+P+8AkFya
WFsAAAAA
3:16 PM Astral Constructors (Pvt) Ltd.
12-20-23
Accrual Basis
Transactions by Account
As of December 20, 2023

AQAAAAkF
AQCoHVRy Split Debit Credit
YW5zYWN0
ASAAAAAA 50311 · Subcontracts 194,825.00
aW9ucyBieS
AAAAAAAA 50309 · Room & Board 385,000.00
BBY2NvdW5
AAABAAAA
0AAAAAAA -SPLIT- 385,660.00
AAAAAAAA -SPLIT- 182,626.00
AAAAAAAA -SPLIT- 339,800.00
AAAAAAAA
AAAAAAAA -SPLIT- 321,919.00
AAAAAAAA -SPLIT- 112,878.00
AAAAAAAA
-SPLIT- 1,550,848.00
AAAAAAAA
AAAAAAAA -SPLIT- 263,087.00
AAAAAbQA 20000 · Account Payable 170,000.00
AAAAAAQA
AAAAAAAB 20000 · Account Payable 300,000.00
EVwEAMgA 50311 · Subcontracts 522,290.00
MAAEAAAA 10029 · HBL RF (0602-7992508003) 3,200,000.00
AAAAAAQA
NAQEH5wc 10028 · Allied Bank (0010090559550017) 3,000,000.00
UDOcHAAA 20000 · Account Payable 350,000.00
BAAAAAAA 20000 · Account Payable 270,000.00
AAAAAAAA
AAAAAAAA 20000 · Account Payable 200,000.00
AAAAAAAA 10028 · Allied Bank (0010090559550017) 3,000,000.00
AAERXEwA
50306 · POL/Transportation 201,428.00
CAAAARFcF
AHIGAf8AA -SPLIT- 140,060.00
AAAAAAAA 50311 · Subcontracts 197,700.00
AAAAAAAA
AAAAAAAA 50309 · Room & Board 92,647.00
AAAAAAAA -SPLIT- 794,854.00
AAAAAAAA -SPLIT- 250,465.00
AAAAAAAA
AAAAAAAA -SPLIT- 641,324.00
AAAAAAAA -SPLIT- 318,425.00
AAAAAAAA -SPLIT- 355,075.00
AAAAAAAA
AAAAAAAA -SPLIT- 378,400.00
AAAAAAAA -SPLIT- 284,515.00
AAAAAAAA
-SPLIT- 536,200.00
AAAAAAAA
AAAAAAAA -SPLIT- 616,220.00
AAAAAAAA -SPLIT- 277,405.00
AAAAAAAA
AAAAAAAA -SPLIT- 271,411.00
AAAAAAAA -SPLIT- 166,700.00
AAAAAAAA -SPLIT- 254,720.00
AAAAAAAA
AAAAAAAA -SPLIT- 252,366.00
AAAAAAAA -SPLIT- 142,510.00
AAAAAAAA -SPLIT- 804,848.00
AAAAAAAA
AAAAAAAA -SPLIT- 816,624.00
AAAAAAAAI 20000 · Account Payable 150,000.00
gA+P+8AkF
20000 · Account Payable 250,000.00
yaWFsAAAA
AAAAAAAA 20000 · Account Payable 395,000.00
AAAAAAAA 20000 · Account Payable 50,000.00
AAAAAAAA
AAAAAAAA 10028 · Allied Bank (0010090559550017) 1,500,000.00
AAAAAAAA
AAAAEAAA
AAAAABAA Page 17 of 23
+P+8AkFya
WFsAAAAA
3:16 PM Astral Constructors (Pvt) Ltd.
12-20-23
Accrual Basis
Transactions by Account
As of December 20, 2023

AQAAAAkF
AQCoHVRy Split Debit Credit
YW5zYWN0
ASAAAAAA 10013 · HBL Current (0602-7902059803) 2,000,000.00
aW9ucyBieS
AAAAAAAA 10029 · HBL RF (0602-7992508003) 1,000,000.00
BBY2NvdW5
AAABAAAA
0AAAAAAA 10028 · Allied Bank (0010090559550017) 2,000,000.00
AAAAAAAA -SPLIT- 190,943.00
AAAAAAAA -SPLIT- 832,157.00
AAAAAAAA
AAAAAAAA -SPLIT- 459,229.00
AAAAAAAA -SPLIT- 552,720.00
AAAAAAAA
50309 · Room & Board 1,019,000.00
AAAAAAAA
AAAAAAAA -SPLIT- 429,255.00
AAAAAbQA -SPLIT- 51,750.00
AAAAAAQA
AAAAAAAB -SPLIT- 273,470.00
EVwEAMgA -SPLIT- 29,945.00
MAAEAAAA -SPLIT- 186,920.00
AAAAAAQA
NAQEH5wc -SPLIT- 708,010.00
UDOcHAAA -SPLIT- 349,060.00
BAAAAAAA -SPLIT- 236,250.00
AAAAAAAA
AAAAAAAA -SPLIT- 125,382.00
AAAAAAAA -SPLIT- 563,116.00
AAERXEwA
-SPLIT- 207,671.00
CAAAARFcF
AHIGAf8AA 50309 · Room & Board 126,865.00
AAAAAAAA -SPLIT- 98,400.00
AAAAAAAA
AAAAAAAA -SPLIT- 519,830.00
AAAAAAAA 50306 · POL/Transportation 45,870.00
AAAAAAAA -SPLIT- 50,843.00
AAAAAAAA
AAAAAAAA -SPLIT- 279,920.00
AAAAAAAA 50308 · Repair & Maintenance 130,900.00
AAAAAAAA -SPLIT- 269,385.00
AAAAAAAA
AAAAAAAA -SPLIT- 133,750.00
AAAAAAAA 50311 · Subcontracts 116,783.00
AAAAAAAA
50311 · Subcontracts 116,801.00
AAAAAAAA
AAAAAAAA 50311 · Subcontracts 130,722.00
AAAAAAAA 50311 · Subcontracts 98,792.00
AAAAAAAA
AAAAAAAA 10029 · HBL RF (0602-7992508003) 2,000,000.00
AAAAAAAA 10028 · Allied Bank (0010090559550017) 1,000,000.00
AAAAAAAA 10029 · HBL RF (0602-7992508003) 1,000,000.00
AAAAAAAA
AAAAAAAA 20000 · Account Payable 245,000.00
AAAAAAAA 20000 · Account Payable 100,000.00
AAAAAAAA 20000 · Account Payable 200,000.00
AAAAAAAA
AAAAAAAA 10029 · HBL RF (0602-7992508003) 2,000,000.00
AAAAAAAAI -SPLIT- 185,297.00
gA+P+8AkF
50311 · Subcontracts 158,230.00
yaWFsAAAA
AAAAAAAA -SPLIT- 257,340.00
AAAAAAAA -SPLIT- 172,697.00
AAAAAAAA
AAAAAAAA -SPLIT- 107,330.00
AAAAAAAA
AAAAEAAA
AAAAABAA Page 18 of 23
+P+8AkFya
WFsAAAAA
3:16 PM Astral Constructors (Pvt) Ltd.
12-20-23
Accrual Basis
Transactions by Account
As of December 20, 2023

AQAAAAkF
AQCoHVRy Split Debit Credit
YW5zYWN0
ASAAAAAA -SPLIT- 68,681.00
aW9ucyBieS
AAAAAAAA -SPLIT- 405,201.00
BBY2NvdW5
AAABAAAA
0AAAAAAA -SPLIT- 205,664.00
AAAAAAAA -SPLIT- 89,893.00
AAAAAAAA 20000 · Account Payable 320,000.00
AAAAAAAA
AAAAAAAA 10029 · HBL RF (0602-7992508003) 1,000,000.00
AAAAAAAA
Total 14405 · Eighteen_DuplexVillaE 40,861,270.00 33,954,725.00
AAAAAAAA
Total 14400 · Muhammad Zubair Gabol
AAAAAAAA 40,861,270.00 33,954,725.00
TOTAL
AAAAAAAA 40,861,270.00 33,954,725.00
AAAAAbQA
AAAAAAQA
AAAAAAAB
EVwEAMgA
MAAEAAAA
AAAAAAQA
NAQEH5wc
UDOcHAAA
BAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAERXEwA
CAAAARFcF
AHIGAf8AA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAAI
gA+P+8AkF
yaWFsAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAEAAA
AAAAABAA Page 19 of 23
+P+8AkFya
WFsAAAAA
3:16 PM Astral Constructors (Pvt) Ltd.
12-20-23
Accrual Basis
Transactions by Account
As of December 20, 2023

AQAAAAkF
AQCoHVRy Balance
YW5zYWN0
ASAAAAAA
14400 · Muhammad Zubair Gabol 1,569,173.00
aW9ucyBieS
AAAAAAAA
14405 · Eighteen_DuplexVillaE 1,569,173.00
BBY2NvdW5
AAABAAAA
0AAAAAAA 3,569,173.00
AAAAAAAA 4,630,443.00
AAAAAAAA
5,630,443.00
AAAAAAAA
AAAAAAAA 7,630,443.00
AAAAAAAA 7,145,143.00
AAAAAAAA
5,538,124.00
AAAAAAAA
AAAAAAAA 5,315,034.00
AAAAAbQA 5,072,394.00
AAAAAAQA
AAAAAAAB 4,886,332.00
EVwEAMgA 6,386,332.00
MAAEAAAA 6,294,522.00
AAAAAAQA
NAQEH5wc 6,142,155.00
UDOcHAAA 6,022,155.00
BAAAAAAA
5,868,995.00
AAAAAAAA
AAAAAAAA 5,832,069.00
AAAAAAAA 5,653,609.00
AAERXEwA
5,599,999.00
CAAAARFcF
AHIGAf8AA 5,199,218.00
AAAAAAAA 5,170,753.00
AAAAAAAA
AAAAAAAA 4,767,303.00
AAAAAAAA 4,596,078.00
AAAAAAAA 4,102,510.00
AAAAAAAA
AAAAAAAA 3,789,891.00
AAAAAAAA 3,433,831.00
AAAAAAAA
3,250,980.00
AAAAAAAA
AAAAAAAA 3,042,776.00
AAAAAAAA 3,017,461.00
AAAAAAAA
2,998,828.00
AAAAAAAA
AAAAAAAA 2,835,939.00
AAAAAAAA 2,690,719.00
AAAAAAAA
AAAAAAAA 2,026,143.00
AAAAAAAA 4,326,143.00
AAAAAAAA 7,626,143.00
AAAAAAAA
AAAAAAAA 9,626,143.00
AAAAAAAA 12,626,143.00
AAAAAAAA
12,531,143.00
AAAAAAAA
AAAAAAAA 12,431,143.00
AAAAAAAAI 12,331,143.00
gA+P+8AkF
11,351,143.00
yaWFsAAAA
AAAAAAAA 11,116,143.00
AAAAAAAA 10,905,340.00
AAAAAAAA
AAAAAAAA 10,812,620.00
AAAAAAAA
AAAAEAAA
AAAAABAA Page 20 of 23
+P+8AkFya
WFsAAAAA
3:16 PM Astral Constructors (Pvt) Ltd.
12-20-23
Accrual Basis
Transactions by Account
As of December 20, 2023

AQAAAAkF
AQCoHVRy Balance
YW5zYWN0
ASAAAAAA 10,617,795.00
aW9ucyBieS
AAAAAAAA 10,232,795.00
BBY2NvdW5
AAABAAAA
0AAAAAAA 9,847,135.00
AAAAAAAA 9,664,509.00
AAAAAAAA 9,324,709.00
AAAAAAAA
AAAAAAAA 9,002,790.00
AAAAAAAA 8,889,912.00
AAAAAAAA
7,339,064.00
AAAAAAAA
AAAAAAAA 7,075,977.00
AAAAAbQA 6,905,977.00
AAAAAAQA
AAAAAAAB 6,605,977.00
EVwEAMgA 6,083,687.00
MAAEAAAA 9,283,687.00
AAAAAAQA
NAQEH5wc 12,283,687.00
UDOcHAAA 11,933,687.00
BAAAAAAA 11,663,687.00
AAAAAAAA
AAAAAAAA 11,463,687.00
AAAAAAAA 14,463,687.00
AAERXEwA
14,262,259.00
CAAAARFcF
AHIGAf8AA 14,122,199.00
AAAAAAAA 13,924,499.00
AAAAAAAA
AAAAAAAA 13,831,852.00
AAAAAAAA 13,036,998.00
AAAAAAAA 12,786,533.00
AAAAAAAA
AAAAAAAA 12,145,209.00
AAAAAAAA 11,826,784.00
AAAAAAAA 11,471,709.00
AAAAAAAA
AAAAAAAA 11,093,309.00
AAAAAAAA 10,808,794.00
AAAAAAAA
10,272,594.00
AAAAAAAA
AAAAAAAA 9,656,374.00
AAAAAAAA 9,378,969.00
AAAAAAAA
AAAAAAAA 9,107,558.00
AAAAAAAA 8,940,858.00
AAAAAAAA 8,686,138.00
AAAAAAAA
AAAAAAAA 8,433,772.00
AAAAAAAA 8,291,262.00
AAAAAAAA 7,486,414.00
AAAAAAAA
AAAAAAAA 6,669,790.00
AAAAAAAAI 6,519,790.00
gA+P+8AkF
6,269,790.00
yaWFsAAAA
AAAAAAAA 5,874,790.00
AAAAAAAA 5,824,790.00
AAAAAAAA
AAAAAAAA 7,324,790.00
AAAAAAAA
AAAAEAAA
AAAAABAA Page 21 of 23
+P+8AkFya
WFsAAAAA
3:16 PM Astral Constructors (Pvt) Ltd.
12-20-23
Accrual Basis
Transactions by Account
As of December 20, 2023

AQAAAAkF
AQCoHVRy Balance
YW5zYWN0
ASAAAAAA 9,324,790.00
aW9ucyBieS
AAAAAAAA 10,324,790.00
BBY2NvdW5
AAABAAAA
0AAAAAAA 12,324,790.00
AAAAAAAA 12,133,847.00
AAAAAAAA 11,301,690.00
AAAAAAAA
AAAAAAAA 10,842,461.00
AAAAAAAA 10,289,741.00
AAAAAAAA
9,270,741.00
AAAAAAAA
AAAAAAAA 8,841,486.00
AAAAAbQA 8,789,736.00
AAAAAAQA
AAAAAAAB 8,516,266.00
EVwEAMgA 8,486,321.00
MAAEAAAA 8,299,401.00
AAAAAAQA
NAQEH5wc 7,591,391.00
UDOcHAAA 7,242,331.00
BAAAAAAA 7,006,081.00
AAAAAAAA
AAAAAAAA 6,880,699.00
AAAAAAAA 6,317,583.00
AAERXEwA
6,109,912.00
CAAAARFcF
AHIGAf8AA 5,983,047.00
AAAAAAAA 5,884,647.00
AAAAAAAA
AAAAAAAA 5,364,817.00
AAAAAAAA 5,318,947.00
AAAAAAAA 5,268,104.00
AAAAAAAA
AAAAAAAA 4,988,184.00
AAAAAAAA 4,857,284.00
AAAAAAAA 4,587,899.00
AAAAAAAA
AAAAAAAA 4,454,149.00
AAAAAAAA 4,337,366.00
AAAAAAAA
4,220,565.00
AAAAAAAA
AAAAAAAA 4,089,843.00
AAAAAAAA 3,991,051.00
AAAAAAAA
AAAAAAAA 5,991,051.00
AAAAAAAA 6,991,051.00
AAAAAAAA 7,991,051.00
AAAAAAAA
AAAAAAAA 7,746,051.00
AAAAAAAA 7,646,051.00
AAAAAAAA 7,446,051.00
AAAAAAAA
AAAAAAAA 9,446,051.00
AAAAAAAAI 9,260,754.00
gA+P+8AkF
9,102,524.00
yaWFsAAAA
AAAAAAAA 8,845,184.00
AAAAAAAA 8,672,487.00
AAAAAAAA
AAAAAAAA 8,565,157.00
AAAAAAAA
AAAAEAAA
AAAAABAA Page 22 of 23
+P+8AkFya
WFsAAAAA
3:16 PM Astral Constructors (Pvt) Ltd.
12-20-23
Accrual Basis
Transactions by Account
As of December 20, 2023

AQAAAAkF
AQCoHVRy Balance
YW5zYWN0
ASAAAAAA 8,496,476.00
aW9ucyBieS
AAAAAAAA 8,091,275.00
BBY2NvdW5
AAABAAAA
0AAAAAAA 7,885,611.00
AAAAAAAA 7,795,718.00
AAAAAAAA 7,475,718.00
AAAAAAAA
AAAAAAAA 8,475,718.00
AAAAAAAA
Total 14405 · Eighteen_DuplexVillaE 8,475,718.00
AAAAAAAA
Total 14400 · Muhammad Zubair Gabol
AAAAAAAA 8,475,718.00
TOTAL
AAAAAAAA 8,475,718.00
AAAAAbQA
AAAAAAQA
AAAAAAAB
EVwEAMgA
MAAEAAAA
AAAAAAQA
NAQEH5wc
UDOcHAAA
BAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAERXEwA
CAAAARFcF
AHIGAf8AA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAAI
gA+P+8AkF
yaWFsAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAAAAA
AAAAEAAA
AAAAABAA Page 23 of 23
+P+8AkFya
WFsAAAAA